Civic Intelligence

Sandcastle Clinical and Educational Services

990 • Fiscal year 2013 • EIN 01-0506743

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

Organization ProfileWWW.SANDCASTLEMAINE.ORG

View Organization Page

72 Strawberry AvenueLewiston, ME 04240

(207) 782-2150

Siviq Scores

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

Liabilities / Assets

89th percentile

0.92x

Higher debt load relative to assets than 89% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

85th percentile

1.20x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

41st percentile

0.1%

Higher net margin than 41% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

66th percentile

$83,330

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

38th percentile

-0.8%

Faster asset growth than 38% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$2,196,504

Down $18,090 (-0.8%) from 2012

Net Assets

Up

$174,953

Up $1,081 (+0.6%) from 2012

Liabilities

Down

$2,021,551

Down $19,171 (-0.9%) from 2012

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin41st percentile

Revenue

$1,685,780

No earlier filing loaded for comparison.

Expenses

Up

$1,684,699

Up $6,362 (+0.4%) from 2012

Net Income

$1,081

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $2,717,155Liabilities 2010: $2,125,100Net Assets 2010: $592,0552010Assets 2011: $2,422,675Liabilities 2011: $2,039,175Net Assets 2011: $383,5002011Assets 2012: $2,214,594Liabilities 2012: $2,040,722Net Assets 2012: $173,8722012Assets 2013: $2,196,504Liabilities 2013: $2,021,551Net Assets 2013: $174,9532013Assets 2014: $2,100,716Liabilities 2014: $2,001,414Net Assets 2014: $99,3022014Assets 2015: $2,112,766Liabilities 2015: $1,983,766Net Assets 2015: $129,0002015Assets 2016: $2,077,712Liabilities 2016: $1,957,012Net Assets 2016: $120,7002016Assets 2017: $2,217,617Liabilities 2017: $2,128,240Net Assets 2017: $89,3772017Assets 2018: $2,082,876Liabilities 2018: $2,155,939Net Assets 2018: -$73,0632018Assets 2019: $1,993,709Liabilities 2019: $2,106,286Net Assets 2019: -$112,5772019Assets 2020: $1,990,832Liabilities 2020: $2,199,581Net Assets 2020: -$208,7492020Assets 2021: $2,172,618Liabilities 2021: $2,124,022Net Assets 2021: $48,5962021Assets 2022: $2,025,501Liabilities 2022: $2,047,008Net Assets 2022: -$21,5072022Assets 2023: $1,946,926Liabilities 2023: $2,025,828Net Assets 2023: -$78,9022023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2013

Assets$2,196,504
Liabilities$2,021,551
Net Assets$174,953
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,629,6662010Expenses 2011: $1,720,3522011Expenses 2012: $1,678,3372012Revenue 2013: $1,685,780Expenses 2013: $1,684,699Net Income 2013: $1,0812013Revenue 2014: $1,721,081Expenses 2014: $1,796,732Net Income 2014: -$75,6512014Revenue 2015: $1,906,751Expenses 2015: $1,877,053Net Income 2015: $29,6982015Revenue 2016: $1,992,993Expenses 2016: $2,001,293Net Income 2016: -$8,3002016Revenue 2017: $2,225,210Expenses 2017: $2,256,533Net Income 2017: -$31,3232017Revenue 2018: $2,124,336Expenses 2018: $2,286,776Net Income 2018: -$162,4402018Revenue 2019: $2,418,401Expenses 2019: $2,457,915Net Income 2019: -$39,5142019Revenue 2020: $1,895,827Expenses 2020: $1,991,999Net Income 2020: -$96,1722020Revenue 2021: $2,465,222Expenses 2021: $2,207,877Net Income 2021: $257,3452021Revenue 2022: $1,968,270Expenses 2022: $2,038,373Net Income 2022: -$70,1032022Revenue 2023: $1,867,744Expenses 2023: $1,925,139Net Income 2023: -$57,3952023Revenue 2024: $1,610,383Expenses 2024: $1,480,074Net Income 2024: $130,3092024

Highlighted filing

2013

Revenue$1,685,780
Expenses$1,684,699
Net Income$1,081
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.0
Gross Receipts
$1,775,839
Mission and Program Overview

Mission

The mission of the sandcastle clinical and educational services is to provide a full range of clinical and educational services to individuals of all ages and abilities.

The mission of sandcastle clinical and educational services is to provide a full range of clinical and educational services to individuals of all ages and abilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,838,003$1,783,420▼ $54,583
Savings and Temporary Cash Investments$137,881$148,198▲ $10,317
Accounts Receivable$111,959$138,280▲ $26,321
Cash and Non-Interest-Bearing Accounts$97,239$105,982▲ $8,743
Prepaid Expenses and Deferred Charges$5,828$9,765▲ $3,937
Inventories for Sale or Use$648$9,459▲ $8,811
Intangible Assets$21,446$1,400▼ $20,046
Total Assets$2,214,594$2,196,504▼ $18,090
Other Assets Total$1,590--
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,946,319$1,947,833▲ $1,514
Other Liabilities$55,311$46,228▼ $9,083
Accounts Payable and Accrued Expenses$39,092$27,490▼ $11,602
Total Liabilities$2,040,722$2,021,551▼ $19,171
Net Assets / Fund Balance
Unrestricted Net Assets$173,872$150,993▼ $22,879
Temporarily Rstr Net Assets-$23,960-
Total Net Assets Fund Balance$173,872$174,953▲ $1,081
Total Liabilities and Net Assets / Fund Balance$2,214,594$2,196,504▼ $18,090

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,540,293$143,819$1,684,112
Equipment$138,841$83,310$222,151
Land$92,106-$92,106
Other Land Buildings$12,180$420$12,600
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLENE O'CLAIR SCESDirector of FinanceFT$76,736$6,594$83,330
Stephanie Gelinas Ms ScesExecutive DirectorFT$75,239$8,090$83,329

Board Members and Trustees

NameTitle
Lena HannPresident
Hillary DowVice President
Fred BishopMember
JULIE L'HOMMEDIEUMember
Mona LeavittMember
Nancy Steeves MaMember
Rita St AmandMember
Tina TreadwellMember
Tracey LevesqueMember
Robert Thomas PhdSecretary
Philippe MorissetteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$71,265
Program Service Revenue
$1,565,927
Investment Income
$295
Other Revenue
$48,293
All Other Contributions
$4,740
Change in Net Assets
$1,081
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,371,335
Other Expenses$313,364
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$889,543$135,046-$1,024,589
Current Officers, Directors, Trustees, and Key Employees$75,239$76,736-$151,975
Payroll Taxes$83,548$15,913-$99,461
Other Employee Benefits$80,060$15,250-$95,310
Depreciation Depletion$65,421$21,808-$87,229
Interest$54,361$23,297-$77,658
Occupancy$11,013$25,698-$36,711
Information Technology$18,931$6,310-$25,241
All Other Expenses$7,755$14,470-$22,225
Advertising$3,337$3,338-$6,675
Insurance$2,368$3,553-$5,921
Other Expenses$4,381$1,095-$5,476
Fees for Services Other$4,128$1,032-$5,160
Total Functional Expenses$1,323,738$360,961$0$1,684,699
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,755
Fundraising Direct Expenses$5,857
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$17,755$17,755$1,467$16,288
Total Events$17,755$17,755$5,857$11,898
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll and Related Liabilities$29,406
Accrued Compensated Absences$16,822
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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, Section A, Line 2

“The executive director and director of finance are siblings.”

Form 990, Part VI, Section B, Line 11

“A copy of the form was provided to each board member before it was filed with the irs.”

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

“The board has developed a formal conflict of interest policy that will be signed by all board members on an annual basis.”

Form 990, Part VI, Section B, Line 15

“The board of directors has developed an ad hoc compensation review committee to evaluate the directors and review their compensation level as it compares to other similar nonprofit agencies of similar size.”

Form 990, Part VI, Section C, Line 19

“The policies are made available for public inspection at the organization's administrative office.”

Filing and Contact Details

Filer

EIN
01-0506743
Phone
2077822150

Signing Officer

Name
CHARLENE O'CLAIR
Title
Director of Finance
Phone
2077822150
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
CHARLENE O'CLAIR
Formed
1996
Legal Domicile
Me
Voting Board Members
11
Independent Board Members
11
Employees
55
Volunteers
0

Preparer

Preparer
Joseph Lavigne
Phone
2077860328
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. No provision for income taxes is required. Management believes there were no unrelated activities subject to tax on unrelated business income for the years ended december 31, 2013 and 2012. Therefore, no income tax provision has been made in the accompanying financial statements. The organization's tax forms 990 are subject to examination by the irs, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 491 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/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF FINANCE
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01783420
IRS990/LandBldgEquipCostOrOtherBssAmt02010969
IRS990/LegalDomicileStateCd0ME
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE SANDCASTLE CLINICAL AND EDUCATIONAL SERVICES IS TO PROVIDE A FULL RANGE OF CLINICAL AND EDUCATIONAL SERVICES TO INDIVIDUALS OF ALL AGES AND ABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01946319
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01947833
IRS990/NetAssetsOrFundBalancesBOYAmt0173872
IRS990/NetAssetsOrFundBalancesEOYAmt0174953
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011898
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011898
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt035893
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt035893
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt025698
IRS990/OccupancyGrp/ProgramServicesAmt011013
IRS990/OccupancyGrp/TotalAmt036711
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01590
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015250
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt080060
IRS990/OtherEmployeeBenefitsGrp/TotalAmt095310
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT AND RENTAL
IRS990/OtherExpensesGrp/Desc3PAYROLL EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04530
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18462
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24423
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31095
IRS990/OtherExpensesGrp/ProgramServicesAmt013589
IRS990/OtherExpensesGrp/ProgramServicesAmt15642
IRS990/OtherExpensesGrp/ProgramServicesAmt24422
IRS990/OtherExpensesGrp/ProgramServicesAmt34381
IRS990/OtherExpensesGrp/TotalAmt018119
IRS990/OtherExpensesGrp/TotalAmt114104
IRS990/OtherExpensesGrp/TotalAmt28845
IRS990/OtherExpensesGrp/TotalAmt35476
IRS990/OtherLiabilitiesGrp/BOYAmt055311
IRS990/OtherLiabilitiesGrp/EOYAmt046228
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0502
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0502
IRS990/OtherRevenueTotalAmt0502
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0135046
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0889543
IRS990/OtherSalariesAndWagesGrp/TotalAmt01024589
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015913
IRS990/PayrollTaxesGrp/ProgramServicesAmt083548
IRS990/PayrollTaxesGrp/TotalAmt099461
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05828
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09765
IRS990/PrincipalOfficerNm0CHARLENE O'CLAIR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01565927
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01565927
IRS990/ProgSrvcAccomActy2Grp/Desc0SANDCASTLE'S EARLY CHILDHOOD EDUCATION CENTER HOSTS FOUR CLASSROOMS OFFERING: EARLY CHILDHOOD EDUCATION AND SPECIAL EDUCATION THROUGH PRESCHOOL CLASSES AND PRE-KINDERGARTEN CLASSES. OUR SPECIAL EDUCATION SERVICES ARE BASED ON NATURALISTIC TEACHING STRATEGIES, UTILIZING A HETEROGENEOUS CLASSROOM SETTING (CHILDREN WHO HAVE SPECIAL NEEDS LEARNING ALONGSIDE CHILDREN WHO ARE TYPICALLY DEVELOPING) TO TEACH SKILLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0373691
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0589256
IRS990/ProgSrvcAccomActy3Grp/Desc0OCCUPATIONAL THERAPY SERVICES ADDRESS SKILLS FOR THE JOB OF LIVING. OT'S USE APPROPRIATE ACTIVITIES TO HELP INDIVIDUALS FUNCTION OPTIMALLY. OT ADDRESSES FINE MOTOR SKILLS SUCH AS HANDWRITING, SELF-HELP SKILLS SUCH AS DRESSING, VISUAL PERCEPTUAL SKILLS, SUCH AS PUZZLE MAKING AND GROSS MOTOR SKILLS, SUCH AS CLIMBING, JUMPING AND BIKE RIDING TO ACCESS THE PHYSICAL ENVIRONMENT. OCCUPATIONAL THERAPY ALSO ADDRESS SENSORY INTEGRATION; THAT IS, HOW AN INDIVIDUAL PROCESSES DIFFERENT INFORMATION IN THEIR DAILY LIVES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0155765
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0244667
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE OTHER CLINICAL SERVICES THAT ARE PROVIDED AT SANDCASTLE ARE AUDIOLOGY, PHYSICAL THERAPY AND MENTAL HEALTH SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0447857
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0202255
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt060825
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0415
IRS990/PYOtherExpensesAmt0321002
IRS990/PYOtherRevenueAmt026955
IRS990/PYProgramServiceRevenueAmt01380514
IRS990/PYRevenuesLessExpensesAmt0-209628
IRS990/PYSalariesCompEmpBnftPaidAmt01357335
IRS990/PYTotalExpensesAmt01678337
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01468709
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01081
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0566144
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0137881
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0148198
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01540293
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0143819
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01684112
IRS990ScheduleD/EquipmentGrp/BookValueAmt0138841
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083310
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0222151
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt092106
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt092106
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012180
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0420
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029406
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt116822
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL AND RELATED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED COMPENSATED ABSENCES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. NO PROVISION FOR INCOME TAXES IS REQUIRED. MANAGEMENT BELIEVES THERE WERE NO UNRELATED ACTIVITIES SUBJECT TO TAX ON UNRELATED BUSINESS INCOME FOR THE YEARS ENDED DECEMBER 31, 2013 AND 2012. THEREFORE, NO INCOME TAX PROVISION HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION'S TAX FORMS 990 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01783420
IRS990ScheduleD/TotalLiabilityAmt046228
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NONDISCRIMATORY INFORMATION IS PUBLISHED IN THE ORGANIZATION'S WEBSITE, BROCHURES, APPLICATIONS AND IN NEWSPAPER ADS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05857
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0514
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0514
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017755
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017755
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017755
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017755
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0TALENT SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011898
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01467
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01467
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02376
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02376
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND DIRECTOR OF FINANCE ARE SIBLINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM WAS PROVIDED TO EACH BOARD MEMBER BEFORE IT WAS FILED WITH THE IRS.

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,196,504
Liabilities
$2,021,551
Net assets
$174,953
Revenue
$1,685,780
Expenses
$1,684,699
Net income
$1,081
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.61$1.48$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.95$2.03$0.08$1.87$1.93$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.03$2.05$0.02$1.97$2.04$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.17$2.12$0.05$2.47$2.21$0.26
2020Detailed filing. Detailed filing data is available for this year.$1.99$2.20$0.21$1.90$1.99$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.99$2.11$0.11$2.42$2.46$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.08$2.16$0.07$2.12$2.29$0.16
2017Detailed filing. Detailed filing data is available for this year.$2.22$2.13$0.09$2.23$2.26$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.08$1.96$0.12$1.99$2.00$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.11$1.98$0.13$1.91$1.88$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.10$2.00$0.10$1.72$1.80$0.08
2013Detailed filing. Detailed filing data is available for this year.$2.20$2.02$0.17$1.69$1.68$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$2.04$0.17$1.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$2.04$0.38$1.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$2.13$0.59$1.63