Civic Intelligence

Sandcastle Clinical and Educational Services

990 • Fiscal year 2015 • EIN 01-0506743

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 23, 2016

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

0.94x

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

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

Liabilities / Revenue

85th percentile

1.04x

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

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

Net Margin

46th percentile

1.6%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

59th percentile

$79,883

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

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

Asset Growth

50th percentile

0.6%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$2,112,766

Up $12,050 (+0.6%) from 2014

Net Assets

Up

$129,000

Up $29,698 (+30%) from 2014

Liabilities

Down

$1,983,766

Down $17,648 (-0.9%) from 2014

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin46th percentile

Revenue

Up

$1,906,751

Up $185,670 (+11%) from 2014

Expenses

Up

$1,877,053

Up $80,321 (+4.5%) from 2014

Net Income

Up

$29,698

Up $105,349 (+139%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2015

Assets$2,112,766
Liabilities$1,983,766
Net Assets$129,000
Open 2015 Filing

Operations Trend

Revenue Growth65th 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

2015

Revenue$1,906,751
Expenses$1,877,053
Net Income$29,698
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 23, 2016
Return Version
2015v2.1
Gross Receipts
$1,981,032
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 family-centered treatment approach in a safe and nurturing environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,721,895$1,677,294▼ $44,601
Accounts Receivable$229,485$200,279▼ $29,206
Savings and Temporary Cash Investments$130,504$146,472▲ $15,968
Cash and Non-Interest-Bearing Accounts$7,242$79,066▲ $71,824
Intangible Assets$2,797$5,861▲ $3,064
Inventories for Sale or Use$5,553--
Prepaid Expenses and Deferred Charges$3,240$3,794▲ $554
Total Assets$2,100,716$2,112,766▲ $12,050
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,950,429$1,892,391▼ $58,038
Other Liabilities$34,537$46,732▲ $12,195
Accounts Payable and Accrued Expenses$16,448$44,643▲ $28,195
Total Liabilities$2,001,414$1,983,766▼ $17,648
Net Assets / Fund Balance
Unrestricted Net Assets$89,556$119,254▲ $29,698
Temporarily Rstr Net Assets$9,746$9,746→ $0
Total Net Assets Fund Balance$99,302$129,000▲ $29,698
Total Liabilities and Net Assets / Fund Balance$2,100,716$2,112,766▲ $12,050

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,452,924$249,979$1,702,903
Equipment$126,534$107,483$234,017
Land$92,106-$92,106
Other Land Buildings$5,730$12,270$18,000
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLENE O'CLAIRDirector of FinanceFT$75,281$4,602$79,883
Stephanie GelinasExecutive DirectorFT$75,281$4,602$79,883

Board Members and Trustees

NameTitle
Tracey LevesqueChair
Fred BishopMember
Hillary DowMember
JULIE L'HOMMEDIEUMember
Mona LeavittMember
Nancy LavoieMember
Nancy SteevesMember
Taylor KilgoreMember
Tina TreadwellMember
Robert ThomasSecretary
Philippe MorissetteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$42,802
Program Service Revenue
$1,774,995
Investment Income
$133
Other Revenue
$88,821
All Other Contributions
$7,332
Change in Net Assets
$29,698
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,519,178
Other Expenses$357,875
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,102,244$241,956-$1,344,200
Payroll Taxes$92,928$17,700-$110,628
Interest$54,066$23,171-$77,237
Depreciation Depletion$55,849$18,616-$74,465
Other Employee Benefits$54,054$10,296-$64,350
All Other Expenses$22,978$18,047-$41,025
Occupancy$11,960$27,908-$39,868
Information Technology$13,772$4,591-$18,363
Other Expenses$4,922$4,923-$9,845
Fees for Services Accounting$7,092$1,773-$8,865
Advertising$4,403$4,403-$8,806
Insurance$2,638$3,957-$6,595
Total Functional Expenses$1,478,397$398,656$0$1,877,053
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,349
Fundraising Direct Expenses$5,696
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Talent Show$19,349$19,349$1,812$17,537
Total Events$19,349$19,349$5,366$13,983
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$46,732
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 is 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
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
2016-09-23
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
76
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.”

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IRS990/LandBldgEquipBasisNetGrp/BOYAmt01721895
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01677294
IRS990/LandBldgEquipCostOrOtherBssAmt02047026
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/BOYAmt01950429
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01892391
IRS990/NetAssetsOrFundBalancesBOYAmt099302
IRS990/NetAssetsOrFundBalancesEOYAmt0129000
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt013653
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013653
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt075168
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt075168
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt027908
IRS990/OccupancyGrp/ProgramServicesAmt011960
IRS990/OccupancyGrp/TotalAmt039868
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010296
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt054054
IRS990/OtherEmployeeBenefitsGrp/TotalAmt064350
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc2ELECTRONIC MEDICAL RECO
IRS990/OtherExpensesGrp/Desc3EQUIPMENT AND RENTAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06293
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115022
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24923
IRS990/OtherExpensesGrp/ProgramServicesAmt018877
IRS990/OtherExpensesGrp/ProgramServicesAmt110014
IRS990/OtherExpensesGrp/ProgramServicesAmt222600
IRS990/OtherExpensesGrp/ProgramServicesAmt34922
IRS990/OtherExpensesGrp/TotalAmt025170
IRS990/OtherExpensesGrp/TotalAmt125036
IRS990/OtherExpensesGrp/TotalAmt222600
IRS990/OtherExpensesGrp/TotalAmt39845
IRS990/OtherLiabilitiesGrp/BOYAmt034537
IRS990/OtherLiabilitiesGrp/EOYAmt046732
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0241956
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01102244
IRS990/OtherSalariesAndWagesGrp/TotalAmt01344200
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017700
IRS990/PayrollTaxesGrp/ProgramServicesAmt092928
IRS990/PayrollTaxesGrp/TotalAmt0110628
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03240
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03794
IRS990/PrincipalOfficerNm0CHARLENE O'CLAIR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01774995
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01774995
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/ExpenseAmt0272811
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0522978
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/ExpenseAmt0148368
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0222023
IRS990/ProgSrvcAccomActyOtherGrp/Desc0The other clinical services that are provided at Sandcastle are Audiology, Physical Therapy and Mental Health Services.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0518696
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0268802
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt053263
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0138
IRS990/PYOtherExpensesAmt0364210
IRS990/PYOtherRevenueAmt049172
IRS990/PYProgramServiceRevenueAmt01618508
IRS990/PYRevenuesLessExpensesAmt0-75651
IRS990/PYSalariesCompEmpBnftPaidAmt01432522
IRS990/PYTotalExpensesAmt01796732
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01721081
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt029698
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0836360
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0130504
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0146472
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/BookValueAmt01452924
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0249979
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01702903
IRS990ScheduleD/EquipmentGrp/BookValueAmt0126534
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0107483
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0234017
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt092106
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt092106
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05730
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012270
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt046732
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/TotalBookValueLandBuildingsAmt01677294
IRS990ScheduleD/TotalLiabilityAmt046732
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/ExplanationTxt0NONDISCRIMINATORY 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/DirectExpenseSummaryEventsAmt05366
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01211
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01211
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TALENT SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0443
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0443
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019349
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019349
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019349
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019349
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013983
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01812
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01812
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0400
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0400
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND DIRECTOR OF FINANCE ARE SIBLINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM WILL BE PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD HAS DEVELOPED A FORMAL CONFLICT OF INTEREST POLICY THAT IS SIGNED BY ALL BOARD MEMBERS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S IRS FORM 990 IS AVAILABLE AT THE ORGANIZATION'S HOME OFFICE UPON REQUEST AND CAN ALSO BE FOUND ON THE GUIDESTAR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THESE DOCUMENTS ARE AVAILABLE AT THE ORGANIZATION'S HOME OFFICE 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 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,112,766
Liabilities
$1,983,766
Net assets
$129,000
Revenue
$1,906,751
Expenses
$1,877,053
Net income
$29,698
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
Peer Organizations

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