Civic Intelligence

Sandcastle Clinical and Educational Services

990 • Fiscal year 2014 • EIN 01-0506743

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 30, 2015

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

90th percentile

0.95x

Higher debt load relative to assets than 90% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

86th percentile

1.16x

Higher debt load relative to revenue than 86% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

28th percentile

-4.4%

Higher net margin than 28% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

59th percentile

$79,742

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

22nd percentile

-4.4%

Faster asset growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

45th percentile

2.1%

Faster revenue growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$2,100,716

Down $95,788 (-4.4%) from 2013

Net Assets

Down

$99,302

Down $75,651 (-43%) from 2013

Liabilities

Down

$2,001,414

Down $20,137 (-1.0%) from 2013

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin28th percentile

Revenue

Up

$1,721,081

Up $35,301 (+2.1%) from 2013

Expenses

Up

$1,796,732

Up $112,033 (+6.7%) from 2013

Net Income

Down

-$75,651

Down $76,732 (-7098%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2014

Assets$2,100,716
Liabilities$2,001,414
Net Assets$99,302
Open 2014 Filing

Operations Trend

Revenue Growth45th percentile

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

2014

Revenue$1,721,081
Expenses$1,796,732
Net Income-$75,651
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 30, 2015
Return Version
2014v5.0
Gross Receipts
$1,776,758
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 abilities, using a fmily-centered treatment approach in a safe and nurturing environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,783,420$1,721,895▼ $61,525
Accounts Receivable$138,280$229,485▲ $91,205
Savings and Temporary Cash Investments$148,198$130,504▼ $17,694
Cash and Non-Interest-Bearing Accounts$105,982$7,242▼ $98,740
Inventories for Sale or Use$9,459$5,553▼ $3,906
Prepaid Expenses and Deferred Charges$9,765$3,240▼ $6,525
Intangible Assets$1,400$2,797▲ $1,397
Total Assets$2,196,504$2,100,716▼ $95,788
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,947,833$1,950,429▲ $2,596
Other Liabilities$46,228$34,537▼ $11,691
Accounts Payable and Accrued Expenses$27,490$16,448▼ $11,042
Total Liabilities$2,021,551$2,001,414▼ $20,137
Net Assets / Fund Balance
Unrestricted Net Assets$150,993$89,556▼ $61,437
Temporarily Rstr Net Assets$23,960$9,746▼ $14,214
Total Net Assets Fund Balance$174,953$99,302▼ $75,651
Total Liabilities and Net Assets / Fund Balance$2,196,504$2,100,716▼ $95,788

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,500,373$187,289$1,687,662
Equipment$117,686$104,465$222,151
Land$92,106-$92,106
Other Land Buildings$11,730$6,270$18,000
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLENE O'CLAIRDirector of FinanceFT$63,809$15,933$79,742
Stephanie GelinasExecutive DirectorFT$75,673$3,983$79,656

Board Members and Trustees

NameTitle
Hillary DowPresident
Fred BishopMember
JULIE L'HOMMEDIEUMember
Mona LeavittMember
Nancy SteevesMember
Robert BaskettMember
Stephanie GelinasMember
Susan HallMember
Tina TreadwellMember
Tracey LevesqueMember
Robert ThomasSecretary
Philippe MorissetteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$53,263
Program Service Revenue
$1,618,508
Investment Income
$138
Other Revenue
$49,172
All Other Contributions
$3,270
Change in Net Assets
$-75,651
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,432,522
Other Expenses$364,210
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,034,347$227,052-$1,261,399
Payroll Taxes$85,619$16,308-$101,927
Interest$55,237$23,673-$78,910
Depreciation Depletion$54,373$18,125-$72,498
Other Employee Benefits$58,125$11,071-$69,196
All Other Expenses$18,907$22,754-$41,661
Occupancy$10,859$25,337-$36,196
Information Technology$14,276$4,759-$19,035
Other Expenses$5,685$8,527-$14,212
Insurance$4,457$6,685-$11,142
Fees for Services Accounting$5,080$1,270-$6,350
Fees for Services Legal$4,998$1,249-$6,247
Advertising$2,101$2,101-$4,202
Total Functional Expenses$1,422,732$374,000$0$1,796,732
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,599
Fundraising Direct Expenses$7,640
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Talent Show$21,599$21,599$1,316$20,283
Total Events$21,599$21,599$7,640$13,959
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$34,537
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 form will be provided to all board members prior to filing with the internal revenue service.”

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 18

“The organization's irs form 990 is available at the organization's home office upon request and can also be found on the guidestar website.”

Form 990, Part VI, Section C, line 19

“These documents are available at the organization's home office upon request.”

Filing and Contact Details

Filer

Filer Name
Sandcastle Clinical & Educational Services
EIN
01-0506743
Phone
2077822150
Address
72 STRAWBERRY AVENUE, LEWISTON, ME 04240

Signing Officer

Name
CHARLENE O'CLAIR
Title
Director of Finance
Phone
2077822150
Signed
2015-09-30
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
74
Volunteers
0

Preparer

Firm
Ouellette & Associates Pa
Address
1111 LISBON STREET, LEWISTON, ME 04240
Preparer
Joseph E Lavigne
Phone
2077860328
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“Income Taxes and Uncertain Tax Positions The Corporation has been granted tax exempt status from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code. In addition, the agency has been determined by the Internal Revenue Service not to be a private foundation within the meaning of Section 509(a) of the code. Management has determined that the Corporation does not have any uncertain tax provisions and associated unrecognized benefits or liabilities that materially impact the financial statements or related disclosures. Since tax matters are subject to some degree of uncertainty, there can be no assurance that the Corporation's tax returns will not be challenged by the taxing authorities and that the Corporation will not be subject to additional tax, penalties and interest as a result of such challenge. Generally, the Corporation's tax returns remain subject to examination for three years after they were filed.”

Raw XML AppendixShowing 400 of 499 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/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.
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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF FINANCE
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IRS990/InsuranceGrp/ManagementAndGeneralAmt06685
IRS990/InsuranceGrp/ProgramServicesAmt04457
IRS990/InsuranceGrp/TotalAmt011142
IRS990/IntangibleAssetsGrp/BOYAmt01400
IRS990/IntangibleAssetsGrp/EOYAmt02797
IRS990/InterestGrp/ManagementAndGeneralAmt023673
IRS990/InterestGrp/ProgramServicesAmt055237
IRS990/InterestGrp/TotalAmt078910
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09459
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05553
IRS990/InvestmentIncomeGrp/ExclusionAmt0138
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0138
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0298024
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01783420
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01721895
IRS990/LandBldgEquipCostOrOtherBssAmt02019919
IRS990/LegalDomicileStateCd0ME
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF SANDCASTLE CLINICAL AND EDUCATIONAL SERVICES IS TO PROVIDE A FULL RANGE OF CLINICAL AND EDUCATIONAL SERVICES TO INDIVIDUALS OF ALL ABILITIES, USING A FAMILY-CENTERED TREATMENT APPROACH IN A SAFE AND NURTURING ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01947833
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01950429
IRS990/NetAssetsOrFundBalancesBOYAmt0174953
IRS990/NetAssetsOrFundBalancesEOYAmt099302
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt013959
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013959
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt035182
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt035182
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt025337
IRS990/OccupancyGrp/ProgramServicesAmt010859
IRS990/OccupancyGrp/TotalAmt036196
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011071
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt058125
IRS990/OtherEmployeeBenefitsGrp/TotalAmt069196
IRS990/OtherExpensesGrp/Desc0BAD DEBTS
IRS990/OtherExpensesGrp/Desc1ELECTRONIC MEDICAL RECO
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05089
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18527
IRS990/OtherExpensesGrp/ProgramServicesAmt031652
IRS990/OtherExpensesGrp/ProgramServicesAmt121750
IRS990/OtherExpensesGrp/ProgramServicesAmt215266
IRS990/OtherExpensesGrp/ProgramServicesAmt35685
IRS990/OtherExpensesGrp/TotalAmt031652
IRS990/OtherExpensesGrp/TotalAmt121750
IRS990/OtherExpensesGrp/TotalAmt220355
IRS990/OtherExpensesGrp/TotalAmt314212
IRS990/OtherLiabilitiesGrp/BOYAmt046228
IRS990/OtherLiabilitiesGrp/EOYAmt034537
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt031
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt031
IRS990/OtherRevenueTotalAmt031
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0227052
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01034347
IRS990/OtherSalariesAndWagesGrp/TotalAmt01261399
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016308
IRS990/PayrollTaxesGrp/ProgramServicesAmt085619
IRS990/PayrollTaxesGrp/TotalAmt0101927
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09765
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03240
IRS990/PrincipalOfficerNm0CHARLENE O'CLAIR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01618508
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01618508
IRS990/ProgSrvcAccomActy2Grp/Desc0Speech and language therapy services address different needs, including speech sounds (how an individual says sounds in different positions of words) and language (expressive, receptive and social language). Services also address: voice disorders, stuttering, and oral motor issues (swallowing, feeding). Therapy sessions are designed to meet the unique needs of each individual with the goal of improving their quality of life and how it pertains to their communication skills.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0338919
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0544101
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/ExpenseAmt0148201
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0220789
IRS990/ProgSrvcAccomActyOtherGrp/Desc0The other clinical services that are provided at Sandcastle are Audiology, Physical Therapy and Mental Health Services.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0473528
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0191370
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt071265
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0295
IRS990/PYOtherExpensesAmt0313364
IRS990/PYOtherRevenueAmt048293
IRS990/PYProgramServiceRevenueAmt01565927
IRS990/PYRevenuesLessExpensesAmt01081
IRS990/PYSalariesCompEmpBnftPaidAmt01371335
IRS990/PYTotalExpensesAmt01684699
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01685780
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-75651
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0697461
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0148198
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0130504
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/BookValueAmt01500373
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0187289
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01687662
IRS990ScheduleD/EquipmentGrp/BookValueAmt0117686
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0104465
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0222151
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt092106
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt092106
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011730
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06270
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034537
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL AND RELATED LIABILITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Income Taxes and Uncertain Tax Positions The Corporation has been granted tax exempt status from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code. In addition, the agency has been determined by the Internal Revenue Service not to be a private foundation within the meaning of Section 509(a) of the code. Management has determined that the Corporation does not have any uncertain tax provisions and associated unrecognized benefits or liabilities that materially impact the financial statements or related disclosures. Since tax matters are subject to some degree of uncertainty, there can be no assurance that the Corporation's tax returns will not be challenged by the taxing authorities and that the Corporation will not be subject to additional tax, penalties and interest as a result of such challenge. Generally, the Corporation's tax returns remain subject to examination for three years after they were filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01721895
IRS990ScheduleD/TotalLiabilityAmt034537
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/DirectExpenseSummaryEventsAmt07640
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02175
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02175
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TALENT SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02149
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02149
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021599
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021599
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021599
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021599
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013959
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01316
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01316
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0500

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,100,716
Liabilities
$2,001,414
Net assets
$99,302
Revenue
$1,721,081
Expenses
$1,796,732
Net income
-$75,651
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