Civic Intelligence

Maine Discovery Museum

990 • Fiscal year 2013 • EIN 01-0527022

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 11, 2014

Organization ProfileMAINEDISCOVERYMUSEUM.ORG
74 Main StreetBangor, ME 04401

(207) 262-7200

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.24x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

1.06x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

15th percentile

-18%

Higher net margin than 15% of similar nonprofits.

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

Top Officer Pay

57th percentile

$65,967

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

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

Asset Growth

17th percentile

-6.6%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

21st percentile

-10%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$2,381,193

Down $167,762 (-6.6%) from 2012

Net Assets

Down

$1,819,153

Down $94,434 (-4.9%) from 2012

Liabilities

Down

$562,040

Down $73,328 (-12%) from 2012

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin15th percentile

Revenue

Down

$528,098

Down $60,843 (-10%) from 2012

Expenses

Down

$621,910

Down $35,841 (-5.4%) from 2012

Net Income

Down

-$93,812

Down $25,002 (-36%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,598,660Liabilities 2011: $625,339Net Assets 2011: $1,973,3212011Assets 2012: $2,548,955Liabilities 2012: $635,368Net Assets 2012: $1,913,5872012Assets 2013: $2,381,193Liabilities 2013: $562,040Net Assets 2013: $1,819,1532013Assets 2014: $2,347,930Liabilities 2014: $540,492Net Assets 2014: $1,807,4382014Assets 2015: $2,330,209Liabilities 2015: $535,304Net Assets 2015: $1,794,9052015Assets 2016: $2,237,456Liabilities 2016: $489,436Net Assets 2016: $1,748,0202016Assets 2017: $2,149,904Liabilities 2017: $475,075Net Assets 2017: $1,674,8292017Assets 2018: $2,270,511Liabilities 2018: $489,659Net Assets 2018: $1,780,8522018Assets 2019: $2,231,722Liabilities 2019: $474,262Net Assets 2019: $1,757,4602019Assets 2020: $2,019,571Liabilities 2020: $450,128Net Assets 2020: $1,569,4432020Assets 2021: $1,970,655Liabilities 2021: $436,097Net Assets 2021: $1,534,5582021Assets 2022: $1,839,652Liabilities 2022: $666,072Net Assets 2022: $1,173,5802022Assets 2023: $1,669,381Liabilities 2023: $694,389Net Assets 2023: $974,9922023Assets 2024: $1,648,919Liabilities 2024: $772,653Net Assets 2024: $876,2662024

Highlighted filing

2013

Assets$2,381,193
Liabilities$562,040
Net Assets$1,819,153
Open 2013 Filing

Operations Trend

Revenue Growth21st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $689,644Expenses 2011: $732,164Net Income 2011: -$42,5202011Revenue 2012: $588,941Expenses 2012: $657,751Net Income 2012: -$68,8102012Revenue 2013: $528,098Expenses 2013: $621,910Net Income 2013: -$93,8122013Revenue 2014: $605,916Expenses 2014: $601,208Net Income 2014: $4,7082014Revenue 2015: $675,087Expenses 2015: $687,620Net Income 2015: -$12,5332015Revenue 2016: $700,386Expenses 2016: $747,271Net Income 2016: -$46,8852016Revenue 2017: $656,313Expenses 2017: $729,504Net Income 2017: -$73,1912017Revenue 2018: $893,188Expenses 2018: $787,165Net Income 2018: $106,0232018Revenue 2019: $864,932Expenses 2019: $888,324Net Income 2019: -$23,3922019Revenue 2020: $508,452Expenses 2020: $696,469Net Income 2020: -$188,0172020Revenue 2021: $727,580Expenses 2021: $762,465Net Income 2021: -$34,8852021Revenue 2022: $609,371Expenses 2022: $970,349Net Income 2022: -$360,9782022Revenue 2023: $809,430Expenses 2023: $1,008,014Net Income 2023: -$198,5842023Revenue 2024: $1,032,700Expenses 2024: $1,149,514Net Income 2024: -$116,8142024

Highlighted filing

2013

Revenue$528,098
Expenses$621,910
Net Income-$93,812
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 11, 2014
Return Version
2013v3.0
Gross Receipts
$530,138
Mission and Program Overview

Mission

Operate an independent and permanent children's museum open to the public to educate children and families, encourage creativity, nurture a sense of wonder, and to challenge all to learn in new and innovative ways. Exhibits and programs will be fun, interactive and thought provoking, and will encourage participation by children and families of all abilities and socioeconomic backgrounds.

Operate an independent and permanent children's museum open to the public

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,321,247$2,208,511▼ $112,736
Pledges and Grants Receivable$95,734$79,651▼ $16,083
Cash and Non-Interest-Bearing Accounts$70,387$44,540▼ $25,847
Savings and Temporary Cash Investments$38,151$26,612▼ $11,539
Accounts Receivable$14,790$14,188▼ $602
Prepaid Expenses and Deferred Charges$7,024$6,691▼ $333
Investments in Publicly Traded Securities$1,000$1,000→ $0
Total Assets$2,548,333$2,381,193▼ $167,140
Liabilities
Mortgage Notes Payable Secured by Investment Property$478,850$421,576▼ $57,274
Accounts Payable and Accrued Expenses$116,445$87,761▼ $28,684
Deferred Revenue$28,690$28,690→ $0
Other Liabilities$11,383$24,013▲ $12,630
Total Liabilities$635,368$562,040▼ $73,328
Net Assets / Fund Balance
Unrestricted Net Assets$1,883,645$1,769,796▼ $113,849
Permanently Rstr Net Assets$27,342$25,242▼ $2,100
Temporarily Rstr Net Assets$1,978$24,115▲ $22,137
Total Net Assets Fund Balance$1,912,965$1,819,153▼ $93,812
Total Liabilities and Net Assets / Fund Balance$2,548,333$2,381,193▼ $167,140

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,057,789$966,241$2,024,030
Buildings$1,150,722$399,394$1,550,116
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Niles ParkerExecutive DirectorFT$65,967$65,967

Board Members and Trustees

NameTitle
Mark WoodwardPresident
Peter BuzziniVice President
Anne-marie StoreyBoard Member
Dana HumphreyBoard Member
Donna L OxleyBoard Member
Jamey DoughtyBoard Member
John B MillerBoard Member
Lisa OpenshawBoard Member
Mark CrosbyBoard Member
Paul BolinBoard Member
Stephanie GrossBoard Member
Tammy HigginsBoard Member
Colette SabbaghSecretary
Gregory SiroisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$204,300
Program Service Revenue
$310,256
Investment Income
$-27
Other Revenue
$13,569
All Other Contributions
$204,300
Change in Net Assets
$-93,812
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$319,517
Salaries, Compensation, and Employee Benefits$302,393
Total Fundraising Expense$70,402
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$205,415$47,403$10,534$263,352
Depreciation Depletion$99,758$13,603-$113,361
Other Employee Benefits$30,452$7,027$1,562$39,041
Occupancy$36,612--$36,612
Interest$16,650$2,271-$18,921
Insurance$16,460$2,245-$18,705
All Other Expenses$7,984$1,737-$9,721
Other Expenses$7,765$15,146$23,519$7,765
Fees for Services Other$7,618--$7,618
Fees for Services Accounting-$5,890-$5,890
Advertising$4,668--$4,668
Travel-$248-$248
Fees for Services Legal-$100-$100
Total Functional Expenses$455,838$95,670$70,402$621,910
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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$11,363
Gift Certificates$10,040
Accrued Interest$2,075
Security Deposits$440
Sales Tax Payable$95
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
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 11

“The organization has a finance committee made up of board members, community members and the executive director which reviews the 990 for completeness before signing the return.”

Form 990, Part VI, Section B, Line 15A

“An annual review is done of the executive director by a committee made up of existing board members. After the review, the board of directors then approves any possible increases in key employee salaries.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
01-0527022
Phone
2072627200

Signing Officer

Name
Niles Parker
Title
Executive Director
Phone
2072627200
Signed
2014-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Niles Parker
Formed
1998
Legal Domicile
Me
Voting Board Members
14
Independent Board Members
14
Employees
18
Volunteers
0

Preparer

Preparer
Randy Baker
Phone
2079455695
Supplemental Narrative

Financial Statement Notes

Schedule D - Part X

“The organization has adopted the provisions of authoritative guidance regarding accounting for uncertainty in income taxes. The organization records a liability for uncertain tax positions when it is more likely than not that a position will not be sustained upon an irs examination. Management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law, and new authoratative rulings. The organization's federal income tax returns for 2012, 2011 and 2010 are subject to examination by the irs 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/LandBldgEquipCostOrOtherBssAmt03574146
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02040
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EDUCATE CHILDREN AND FAMILIES, ENCOURAGE CREATIVITY, NURTURE A SENSE OF WONDER, AND TO CHALLENGE ALL TO LEARN IN NEW AND INNOVATIVE WAYS. EXHIBITS AND PROGRAMS WILL BE FUN, INTERACTIVE AND THOUGHT PROVOKING, AND WILL ENCOURAGE PARTICIPATION BY CHILDREN AND FAMILIES OF ALL ABILITIES AND SOCIOECONOMIC BACKGROUNDS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0478850
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0421576
IRS990/NetAssetsOrFundBalancesBOYAmt01912965
IRS990/NetAssetsOrFundBalancesEOYAmt01819153
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-106
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-106
IRS990/NetIncomeOrLossGrp/ExclusionAmt013569
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt013569
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt019388
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt036612
IRS990/OccupancyGrp/TotalAmt036612
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01562
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07027
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030452
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039041
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1FUND RAISING CAMPAIGN C
IRS990/OtherExpensesGrp/Desc2BUILDING & EQUIPMENT RE
IRS990/OtherExpensesGrp/Desc3STORE SUPPLIES & FEES
IRS990/OtherExpensesGrp/FundraisingAmt034787
IRS990/OtherExpensesGrp/FundraisingAmt123519
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015146
IRS990/OtherExpensesGrp/ProgramServicesAmt04784
IRS990/OtherExpensesGrp/ProgramServicesAmt117672
IRS990/OtherExpensesGrp/ProgramServicesAmt27765
IRS990/OtherExpensesGrp/TotalAmt054717
IRS990/OtherExpensesGrp/TotalAmt123519
IRS990/OtherExpensesGrp/TotalAmt217672
IRS990/OtherExpensesGrp/TotalAmt37765
IRS990/OtherLiabilitiesGrp/BOYAmt011383
IRS990/OtherLiabilitiesGrp/EOYAmt024013
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010534
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047403
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0205415
IRS990/OtherSalariesAndWagesGrp/TotalAmt0263352
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt027342
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt025242
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt095734
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt079651
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07024
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06691
IRS990/PrincipalOfficerNm0NILES PARKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/BusinessCd3713990
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/Desc2BIRTHDAY PARTY RENTAL
IRS990/ProgramServiceRevenueGrp/Desc3CONCESSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0214213
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt168482
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt217622
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39939
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0214213
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt168482
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217622
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39939
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0259348
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-43
IRS990/PYOtherExpensesAmt0361640
IRS990/PYOtherRevenueAmt015423
IRS990/PYProgramServiceRevenueAmt0314213
IRS990/PYRevenuesLessExpensesAmt0-68810
IRS990/PYSalariesCompEmpBnftPaidAmt0296111
IRS990/PYTotalExpensesAmt0657751
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0588941
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-93812
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0310150
IRS990/SavingsAndTempCashInvstGrp/BOYAmt038151
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0204299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0259348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0273784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0194228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0197514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01129173
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0137
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0967
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01388
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01843217
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportPY170Pct00.99720
IRS990ScheduleA/PublicSupportTotal170Amt01129173
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0204299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0259348
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0273784
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0194228
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0197514
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01129173
IRS990ScheduleA/TotalSupportAmt01130561
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/BookValueAmt01150722
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0399394
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01550116
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01057789
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0966241
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02024030
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010040
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1440
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22075
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt311363
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt495
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GIFT CERTIFICATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SALES TAX PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF AUTHORITATIVE GUIDANCE REGARDING ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION RECORDS A LIABILITY FOR UNCERTAIN TAX POSITIONS WHEN IT IS MORE LIKELY THAN NOT THAT A POSITION WILL NOT BE SUSTAINED UPON AN IRS EXAMINATION. MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW, AND NEW AUTHORATATIVE RULINGS. THE ORGANIZATION'S FEDERAL INCOME TAX RETURNS FOR 2012, 2011 AND 2010 ARE SUBJECT TO EXAMINATION BY THE IRS FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D - PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02208511
IRS990ScheduleD/TotalLiabilityAmt024013
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS A FINANCE COMMITTEE MADE UP OF BOARD MEMBERS, COMMUNITY MEMBERS AND THE EXECUTIVE DIRECTOR WHICH REVIEWS THE 990 FOR COMPLETENESS BEFORE SIGNING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN ANNUAL REVIEW IS DONE OF THE EXECUTIVE DIRECTOR BY A COMMITTEE MADE UP OF EXISTING BOARD MEMBERS. AFTER THE REVIEW, THE BOARD OF DIRECTORS THEN APPROVES ANY POSSIBLE INCREASES IN KEY EMPLOYEE SALARIES.

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Filings

Displayed year

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

Open filing
Assets
$2,381,193
Liabilities
$562,040
Net assets
$1,819,153
Revenue
$528,098
Expenses
$621,910
Net income
-$93,812
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.65$0.77$0.88$1.03$1.15$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.67$0.69$0.97$0.81$1.01$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.84$0.67$1.17$0.61$0.97$0.36
2021Detailed filing. Detailed filing data is available for this year.$1.97$0.44$1.53$0.73$0.76$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.02$0.45$1.57$0.51$0.70$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.47$1.76$0.86$0.89$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.27$0.49$1.78$0.89$0.79$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.15$0.48$1.67$0.66$0.73$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.49$1.75$0.70$0.75$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.33$0.54$1.79$0.68$0.69$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.35$0.54$1.81$0.61$0.60$0.00
2013Detailed filing. Detailed filing data is available for this year.$2.38$0.56$1.82$0.53$0.62$0.09
2012Summary only. Only limited summary data is available for this year.$2.55$0.64$1.91$0.59$0.66$0.07
2011Summary only. Only limited summary data is available for this year.$2.60$0.63$1.97$0.69$0.73$0.04