Civic Intelligence

Microtek Inc.

990 • Fiscal year 2016 • EIN 04-2775290

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 10, 2016

Organization ProfileWWW.MICROTEK-CABLES.COM

View Organization Page

2070 Westover RoadChicopee, MA 01022

(413) 593-1025

Siviq Scores

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

Liabilities / Assets

68th percentile

0.44x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

1.55x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

48th percentile

2.0%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

84th percentile

$352,598

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 27.4% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

16th percentile

-5.6%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-5.0%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$4,496,646

Down $267,045 (-5.6%) from 2015

Net Assets

Up

$2,497,570

Up $25,147 (+1.0%) from 2015

Liabilities

Down

$1,999,076

Down $292,192 (-13%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin48th percentile

Revenue

Down

$1,287,024

Down $67,882 (-5.0%) from 2015

Expenses

Up

$1,261,877

Up $150,184 (+14%) from 2015

Net Income

Down

$25,147

Down $218,066 (-90%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,744,389Liabilities 2010: $1,179,964Net Assets 2010: $1,564,4252010Assets 2011: $2,918,474Liabilities 2011: $1,023,933Net Assets 2011: $1,894,5412011Assets 2012: $3,099,603Liabilities 2012: $942,771Net Assets 2012: $2,156,8322012Assets 2013: $3,233,155Liabilities 2013: $996,984Net Assets 2013: $2,236,1712013Assets 2014: $4,529,392Liabilities 2014: $2,300,182Net Assets 2014: $2,229,2102014Assets 2015: $4,763,691Liabilities 2015: $2,291,268Net Assets 2015: $2,472,4232015Assets 2016: $4,496,646Liabilities 2016: $1,999,076Net Assets 2016: $2,497,5702016Assets 2017: $4,948,929Liabilities 2017: $2,503,548Net Assets 2017: $2,445,3812017Assets 2018: $4,985,022Liabilities 2018: $2,993,672Net Assets 2018: $1,991,3502018Assets 2019: $5,522,353Liabilities 2019: $3,252,489Net Assets 2019: $2,269,8642019Assets 2020: $5,045,212Liabilities 2020: $3,231,661Net Assets 2020: $1,813,5512020Assets 2021: $5,146,561Liabilities 2021: $2,727,129Net Assets 2021: $2,419,4322021Assets 2022: $5,997,214Liabilities 2022: $2,411,295Net Assets 2022: $3,585,9192022Assets 2023: $5,660,453Liabilities 2023: $1,915,162Net Assets 2023: $3,745,2912023Assets 2024: $5,489,922Liabilities 2024: $1,562,165Net Assets 2024: $3,927,7572024Assets 2025: $5,396,718Liabilities 2025: $1,677,739Net Assets 2025: $3,718,9792025

Highlighted filing

2016

Assets$4,496,646
Liabilities$1,999,076
Net Assets$2,497,570
Open 2016 Filing

Operations Trend

Revenue Growth28th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $656,3322010Expenses 2011: $799,5012011Expenses 2012: $884,5842012Revenue 2013: $841,809Expenses 2013: $762,469Net Income 2013: $79,3402013Revenue 2014: $956,677Expenses 2014: $963,638Net Income 2014: -$6,9612014Revenue 2015: $1,354,906Expenses 2015: $1,111,693Net Income 2015: $243,2132015Revenue 2016: $1,287,024Expenses 2016: $1,261,877Net Income 2016: $25,1472016Revenue 2017: $1,176,186Expenses 2017: $1,228,375Net Income 2017: -$52,1892017Revenue 2018: $682,568Expenses 2018: $1,136,599Net Income 2018: -$454,0312018Revenue 2019: $1,474,151Expenses 2019: $1,195,637Net Income 2019: $278,5142019Revenue 2020: $595,354Expenses 2020: $1,051,667Net Income 2020: -$456,3132020Revenue 2021: $1,503,078Expenses 2021: $897,197Net Income 2021: $605,8812021Revenue 2022: $2,418,538Expenses 2022: $1,252,051Net Income 2022: $1,166,4872022Revenue 2023: $1,471,682Expenses 2023: $1,312,310Net Income 2023: $159,3722023Revenue 2024: $1,406,372Expenses 2024: $1,223,906Net Income 2024: $182,4662024Revenue 2025: $989,225Expenses 2025: $1,198,003Net Income 2025: -$208,7782025

Highlighted filing

2016

Revenue$1,287,024
Expenses$1,261,877
Net Income$25,147
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$10,769,185
Mission and Program Overview

Mission

To provide long-term employment to individuals with mental, physical and intellectual disabilities. This employment results in increased wages, integration, independence and lifestyle opportunities for those employees.

To provide long-term employment to individuals with mental and physical disabilities including those with severe and profound mental retardation which results in increased wages, integration, independence and lifestyle opportunities for those employees.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,380,208$2,389,724▲ $9,516
Inventories for Sale or Use$1,291,532$1,147,922▼ $143,610
Accounts Receivable$1,071,927$893,512▼ $178,415
Prepaid Expenses and Deferred Charges$20,024$65,298▲ $45,274
Savings and Temporary Cash Investments-$190-
Total Assets$4,763,691$4,496,646▼ $267,045
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,131,795$1,177,139▲ $45,344
Accounts Payable and Accrued Expenses$1,159,473$821,937▼ $337,536
Total Liabilities$2,291,268$1,999,076▼ $292,192
Net Assets / Fund Balance
Unrestricted Net Assets$2,472,423$2,497,570▲ $25,147
Total Net Assets Fund Balance$2,472,423$2,497,570▲ $25,147
Total Liabilities and Net Assets / Fund Balance$4,763,691$4,496,646▼ $267,045

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,003,538$130,869$2,134,407
Equipment$352,202$889,271$1,241,473
Other Land Buildings$33,984$92,814$126,798
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anne ParadisCEOFT$217,859$134,739$352,598
PHILIP D'ENTREMONTGeneral ManagerFT$107,252$7,376$114,628

Board Members and Trustees

NameTitle
Denise B DukettePresident
Elizabeth Hancock SillinVice President
Angela ChagnonDirector
Laura WrightDirector
Margaret ValentineDirector
Pamela ThorntonDirector
Darlene LibiszewskiSecretary
Michelle TherouxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$137,789
Investment Income
$161
Other Revenue
$1,149,074
Change in Net Assets
$25,147

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,287,024
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,287,024
Total Revenue per Form 990
$1,287,024
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$923,152
Other Expenses$338,725
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$134,189$353,770-$487,959
Other Salaries and Wages$199,830$94,931-$294,761
Payroll Taxes$32,231$42,405-$74,636
Office Expenses-$73,032-$73,032
Depreciation Depletion$12,835$47,860-$60,695
Information Technology$505$48,885-$49,390
Other Employee Benefits$20,164$17,184-$37,348
Pension Plan Contributions$14,158$14,290-$28,448
Fees for Services Accounting-$27,525-$27,525
Fees for Services Other$786$17,350-$18,136
Occupancy$10,253$4,334-$14,587
Interest$7,276$5,628-$12,904
Travel$1,833$9,163-$10,996
Insurance$2,055$5,508-$7,563
Other Expenses$1,648$618-$2,266
All Other Expenses$1,389$521-$1,910
Total Functional Expenses$450,460$811,417$0$1,261,877

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,261,877
Total Expenses per Audited Statements$1,261,877
Total Expenses per Form 990$1,261,877
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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 board reviews and approves the form 990 prior to filing.”

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

“The ceo monitors and enforces compliance with the conflict of interest policy on an ongoing basis. There is a discussion with the board of directors when potential conflicts arise and when a board member identifies a conflict.”

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

“The board of directors approves the ceo's annual compensation.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Microtek Inc
EIN
04-2775290
Phone
4135931025
Address
2070 WESTOVER ROAD, CHICOPEE, MA 01022

Signing Officer

Name
Anne Paradis
Title
CEO
Phone
4135931025
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Paradis
Formed
1983
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
8
Employees
138
Volunteers
0

Preparer

Firm
Whittlesey & Hadley Pc
Address
14 BOBALA RD, HOLYOKE, MA 01040
Preparer
Steve C Erickson
Phone
4135363970
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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/OtherEmployeeBenefitsGrp/ProgramServicesAmt020164
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037348
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FOOD/KITCHEN
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt041133
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13115
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24165
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3618
IRS990/OtherExpensesGrp/ProgramServicesAmt03001
IRS990/OtherExpensesGrp/ProgramServicesAmt18307
IRS990/OtherExpensesGrp/ProgramServicesAmt21648
IRS990/OtherExpensesGrp/TotalAmt044134
IRS990/OtherExpensesGrp/TotalAmt111422
IRS990/OtherExpensesGrp/TotalAmt24165
IRS990/OtherExpensesGrp/TotalAmt32266
IRS990/OtherRevenueMiscGrp/BusinessCd0310000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015592
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015592
IRS990/OtherRevenueTotalAmt015592
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt094931
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0199830
IRS990/OtherSalariesAndWagesGrp/TotalAmt0294761
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042405
IRS990/PayrollTaxesGrp/ProgramServicesAmt032231
IRS990/PayrollTaxesGrp/TotalAmt074636
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014290
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014158
IRS990/PensionPlanContributionsGrp/TotalAmt028448
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020024
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt065298
IRS990/PrincipalOfficerNm0ANNE PARADIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0310000
IRS990/ProgramServiceRevenueGrp/Desc0DEPARTMENT OF DEVELOPMENTAL SERVI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0137789
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0137789
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011
IRS990/PYOtherExpensesAmt0319165
IRS990/PYOtherRevenueAmt01219072
IRS990/PYProgramServiceRevenueAmt0135823
IRS990/PYRevenuesLessExpensesAmt0243213
IRS990/PYSalariesCompEmpBnftPaidAmt0792528
IRS990/PYTotalExpensesAmt01111693
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01354906
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt025147
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01287024
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0190
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0137789
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0135823
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0135823
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0153923
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0160812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0724170
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0161
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0532
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01207
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01119
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010615643
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09161015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08834169
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07018716
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08037739
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt043667282
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0161
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0532
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01207
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01119
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03030
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt044391452
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010753432
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09296838
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08969992
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07172639
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08198551
IRS990ScheduleA/Total509Grp/TotalAmt044391452
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010753593
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09296849
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08970524
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07173846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08199670
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt044394482
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02003538
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0130869
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02134407
IRS990ScheduleD/EquipmentGrp/BookValueAmt0352202
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0889271
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01241473
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01261877
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt033984
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt092814
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0126798
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01287024
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02389724
IRS990ScheduleD/TotalExpensesPerForm990Amt01261877
IRS990ScheduleD/TotalRevenuePerForm990Amt01287024
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01287024
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01261877
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0217859
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount0117425
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt017314
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANNE PARADIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0352598
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS AND APPROVES THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CEO MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ON AN ONGOING BASIS. THERE IS A DISCUSSION WITH THE BOARD OF DIRECTORS WHEN POTENTIAL CONFLICTS ARISE AND WHEN A BOARD MEMBER IDENTIFIES A CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS APPROVES THE CEO'S ANNUAL COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,496,646
Liabilities
$1,999,076
Net assets
$2,497,570
Revenue
$1,287,024
Expenses
$1,261,877
Net income
$25,147
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.40$1.68$3.72$0.99$1.20$0.21
2024Detailed filing. Detailed filing data is available for this year.$5.49$1.56$3.93$1.41$1.22$0.18
2023Detailed filing. Detailed filing data is available for this year.$5.66$1.92$3.75$1.47$1.31$0.16
2022Detailed filing. Detailed filing data is available for this year.$6.00$2.41$3.59$2.42$1.25$1.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.15$2.73$2.42$1.50$0.90$0.61
2020Detailed filing. Detailed filing data is available for this year.$5.05$3.23$1.81$0.60$1.05$0.46
2019Detailed filing. Detailed filing data is available for this year.$5.52$3.25$2.27$1.47$1.20$0.28
2018Detailed filing. Detailed filing data is available for this year.$4.99$2.99$1.99$0.68$1.14$0.45
2017Detailed filing. Detailed filing data is available for this year.$4.95$2.50$2.45$1.18$1.23$0.05
2016Detailed filing. Detailed filing data is available for this year.$4.50$2.00$2.50$1.29$1.26$0.03
2015Detailed filing. Detailed filing data is available for this year.$4.76$2.29$2.47$1.35$1.11$0.24
2014Detailed filing. Detailed filing data is available for this year.$4.53$2.30$2.23$0.96$0.96$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$1.00$2.24$0.84$0.76$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.94$2.16$0.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$1.02$1.89$0.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$1.18$1.56$0.66