Civic Intelligence

Sandcastle Clinical and Educational Services

990 • Fiscal year 2018 • EIN 01-0506743

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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

92nd percentile

1.04x

Higher debt load relative to assets than 92% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

1.01x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

23rd percentile

-7.6%

Higher net margin than 23% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

63rd percentile

$89,027

Higher top officer pay than 63% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

21st percentile

-6.1%

Faster asset growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

29th percentile

-4.5%

Faster revenue growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$2,082,876

Down $134,741 (-6.1%) from 2017

Net Assets

Down

-$73,063

Down $162,440 (-182%) from 2017

Liabilities

Up

$2,155,939

Up $27,699 (+1.3%) from 2017

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin23rd percentile

Revenue

Down

$2,124,336

Down $100,874 (-4.5%) from 2017

Expenses

Up

$2,286,776

Up $30,243 (+1.3%) from 2017

Net Income

Down

-$162,440

Down $131,117 (-419%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2018

Assets$2,082,876
Liabilities$2,155,939
Net Assets-$73,063
Open 2018 Filing

Operations Trend

Revenue Growth29th 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

2018

Revenue$2,124,336
Expenses$2,286,776
Net Income-$162,440
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$2,386,235
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$1,706,023$1,662,170▼ $43,853
Savings and Temporary Cash Investments$153,278$163,375▲ $10,097
Accounts Receivable$116,166$127,404▲ $11,238
Cash and Non-Interest-Bearing Accounts$225,564$119,998▼ $105,566
Intangible Assets$12,044$5,822▼ $6,222
Prepaid Expenses and Deferred Charges$4,542$4,107▼ $435
Total Assets$2,217,617$2,082,876▼ $134,741
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,013,055$1,992,772▼ $20,283
Accounts Payable and Accrued Expenses$57,259$87,776▲ $30,517
Other Liabilities$57,926$75,391▲ $17,465
Total Liabilities$2,128,240$2,155,939▲ $27,699
Net Assets / Fund Balance
Unrestricted Net Assets$89,377$-73,063▼ $162,440
Total Net Assets Fund Balance$89,377$-73,063▼ $162,440
Total Liabilities and Net Assets / Fund Balance$2,217,617$2,082,876▼ $134,741

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,430,669$369,000$1,799,669
Equipment$139,395$210,336$349,731
Land$92,106-$92,106
Other Land Buildings$0$18,000$18,000
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephanie GelinasExecutive DirectorFT$89,027$89,027

Board Members and Trustees

NameTitle
Nancy LavoiePresident
Anthony McdonaldMember
Ashley MillsMember
Barry DoyleMember
Fred BishopMember
Hillary DowMember
Matthew MastrogiacomoMember
Mona LeavittMember
Nancy SteevesMember
Sonia ThebergeMember
Robert ThomasSecretary
Philippe MorissetteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$38,421
Program Service Revenue
$1,738,145
Investment Income
$95
Other Revenue
$347,675
All Other Contributions
$7,497
Change in Net Assets
$-162,440
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,871,484
Other Expenses$415,292
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,296,186$293,214-$1,589,400
Payroll Taxes$110,989$21,141-$132,130
Current Officers, Directors, Trustees, and Key Employees$80,124$8,903-$89,027
Depreciation Depletion$65,536$21,846-$87,382
Interest$61,624$20,542-$82,166
Other Employee Benefits$51,179$9,748-$60,927
All Other Expenses$37,701$19,240-$56,941
Occupancy$15,072$26,680-$41,752
Other Expenses$4,648$13,943-$18,591
Information Technology$10,882$3,628-$14,510
Insurance$3,798$5,696-$9,494
Fees for Services Management$7,271--$7,271
Fees for Services Accounting$3,326$2,649-$5,975
Advertising$4,392$488-$4,880
Office Expenses-$4,798-$4,798
Total Functional Expenses$1,815,076$471,700$0$2,286,776
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,185
Fundraising Direct Expenses$6,970
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Talent Show$19,185$19,185$2,989$16,196
Total Events$19,185$19,185$6,433$12,752
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$75,391
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 B, line 11B

“The governing body generally reviews form 990 in draft form before it is submitted to the irs. When time does not permit such a review, the board review the completed form 990 as soon as possible after submission to determine whether any changes need to be made and, if so, whether an ameded form 990 needs to be filed.”

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
2019-11-14
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
67
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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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/InvestmentIncomeGrp/TotalRevenueColumnAmt095
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0597336
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01706023
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01662170
IRS990/LandBldgEquipCostOrOtherBssAmt02259506
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/BOYAmt02013055
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01992772
IRS990/NetAssetsOrFundBalancesBOYAmt089377
IRS990/NetAssetsOrFundBalancesEOYAmt0-73063
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012215
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012215
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0330244
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0330244
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt026680
IRS990/OccupancyGrp/ProgramServicesAmt015072
IRS990/OccupancyGrp/TotalAmt041752
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04798
IRS990/OfficeExpensesGrp/TotalAmt04798
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09748
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt051179
IRS990/OtherEmployeeBenefitsGrp/TotalAmt060927
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1ELECTRONIC MEDICAL RECO
IRS990/OtherExpensesGrp/Desc2MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07565
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111619
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213943
IRS990/OtherExpensesGrp/ProgramServicesAmt022696
IRS990/OtherExpensesGrp/ProgramServicesAmt128035
IRS990/OtherExpensesGrp/ProgramServicesAmt211617
IRS990/OtherExpensesGrp/ProgramServicesAmt34648
IRS990/OtherExpensesGrp/TotalAmt030261
IRS990/OtherExpensesGrp/TotalAmt128035
IRS990/OtherExpensesGrp/TotalAmt223236
IRS990/OtherExpensesGrp/TotalAmt318591
IRS990/OtherLiabilitiesGrp/BOYAmt057926
IRS990/OtherLiabilitiesGrp/EOYAmt075391
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05216
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05216
IRS990/OtherRevenueTotalAmt05216
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0293214
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01296186
IRS990/OtherSalariesAndWagesGrp/TotalAmt01589400
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021141
IRS990/PayrollTaxesGrp/ProgramServicesAmt0110989
IRS990/PayrollTaxesGrp/TotalAmt0132130
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04542
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04107
IRS990/PrincipalOfficerNm0CHARLENE O'CLAIR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01738145
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01738145
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/ExpenseAmt0401393
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0459543
IRS990/ProgSrvcAccomActy3Grp/Desc0Audiology services are provided at the LA Hearing Center and include comprehensive hearing healthcare, utilizing state of the art audiological testing equipment for people age birth through adults. We are the Lewiston Auburn area's only private, non-profit provider of comprehensive audiological services. Services include behavioral audiological evaluations, otoacoustic emissions and immittance testing, hearing aid selection, auditory brain stem response (ABR) testing, fitting and adjustments ages birth through adults in addition to cleaning and repair of all makes and models of hearing aids. Through the LA Hearing Center, we also offer a full line of assistive listening devices for educational and personal use, as well as captioned and amplified telephone systems.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0478424
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0613044
IRS990/ProgSrvcAccomActyOtherGrp/Desc0The other clinical services that are provided at Sandcastle are occupational therapy, physical therapy and mental health services.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0357215
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0423339
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt044567
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt094
IRS990/PYOtherExpensesAmt0422596
IRS990/PYOtherRevenueAmt0251937
IRS990/PYProgramServiceRevenueAmt01928612
IRS990/PYRevenuesLessExpensesAmt0-31323
IRS990/PYSalariesCompEmpBnftPaidAmt01833937
IRS990/PYTotalExpensesAmt02256533
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02225210
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-162440
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0577679
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0153278
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0163375
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/BookValueAmt01430669
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0369000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01799669
IRS990ScheduleD/EquipmentGrp/BookValueAmt0139395
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0210336
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0349731
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt092106
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt092106
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt075391
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/TotalBookValueLandBuildingsAmt01662170
IRS990ScheduleD/TotalLiabilityAmt075391
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/DirectExpenseSummaryEventsAmt06433
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TALENT SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01025
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01025
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019185
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019185
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019185
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019185
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012752
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02989
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02989
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0919
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0919
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY GENERALLY REVIEWS FORM 990 IN DRAFT FORM BEFORE IT IS SUBMITTED TO THE IRS. WHEN TIME DOES NOT PERMIT SUCH A REVIEW, THE BOARD REVIEW THE COMPLETED FORM 990 AS SOON AS POSSIBLE AFTER SUBMISSION TO DETERMINE WHETHER ANY CHANGES NEED TO BE MADE AND, IF SO, WHETHER AN AMEDED FORM 990 NEEDS TO BE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD HAS DEVELOPED A FORMAL CONFLICT OF INTEREST POLICY THAT IS SIGNED BY ALL BOARD MEMBERS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3THE 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/ExplanationTxt4THESE DOCUMENTS ARE AVAILABLE AT THE ORGANIZATION'S HOME OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,082,876
Liabilities
$2,155,939
Net assets
-$73,063
Revenue
$2,124,336
Expenses
$2,286,776
Net income
-$162,440
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