Civic Intelligence

Leap Inc

990 • Fiscal year 2014 • EIN 22-2301862

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 04, 2014

Organization ProfileWWW.LEAPCOMMUNITY.ORG

View Organization Page

313 Farmington Falls Road04938

(207) 778-3443

Siviq Scores

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

Liabilities / Assets

35th percentile

0.08x

Higher debt load relative to assets than 35% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

23rd percentile

0.06x

Higher debt load relative to revenue than 23% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

59th percentile

5.5%

Higher net margin than 59% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

42nd percentile

$102,602

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

69th percentile

9.0%

Faster asset growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$4,276,341

Up $353,381 (+9.0%) from 2013

Net Assets

Up

$3,928,710

Up $324,419 (+9.0%) from 2013

Liabilities

Up

$347,631

Up $28,962 (+9.1%) from 2013

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin59th percentile

Revenue

$5,920,753

No earlier filing loaded for comparison.

Expenses

Up

$5,596,334

Up $56,397 (+1.0%) from 2013

Net Income

$324,419

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,248,479Liabilities 2011: $469,462Net Assets 2011: $2,779,0172011Assets 2012: $3,684,724Liabilities 2012: $419,868Net Assets 2012: $3,264,8562012Assets 2013: $3,922,960Liabilities 2013: $318,669Net Assets 2013: $3,604,2912013Assets 2014: $4,276,341Liabilities 2014: $347,631Net Assets 2014: $3,928,7102014Assets 2015: $4,515,776Liabilities 2015: $356,177Net Assets 2015: $4,159,5992015Assets 2016: $4,519,026Liabilities 2016: $235,744Net Assets 2016: $4,283,2822016Assets 2017: $4,588,595Liabilities 2017: $273,450Net Assets 2017: $4,315,1452017Assets 2018: $4,649,763Liabilities 2018: $284,043Net Assets 2018: $4,365,7202018Assets 2019: $4,916,625Liabilities 2019: $386,737Net Assets 2019: $4,529,8882019Assets 2020: $6,297,719Liabilities 2020: $1,617,310Net Assets 2020: $4,680,4092020Assets 2021: $5,322,330Liabilities 2021: $498,430Net Assets 2021: $4,823,9002021Assets 2022: $5,331,384Liabilities 2022: $620,866Net Assets 2022: $4,710,5182022Assets 2023: $5,240,651Liabilities 2023: $640,663Net Assets 2023: $4,599,9882023Assets 2024: $5,137,819Liabilities 2024: $682,455Net Assets 2024: $4,455,3642024

Highlighted filing

2014

Assets$4,276,341
Liabilities$347,631
Net Assets$3,928,710
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2011: $5,516,9962011Expenses 2012: $5,510,7232012Expenses 2013: $5,539,9372013Revenue 2014: $5,920,753Expenses 2014: $5,596,334Net Income 2014: $324,4192014Revenue 2015: $6,095,845Expenses 2015: $5,864,953Net Income 2015: $230,8922015Revenue 2016: $6,023,523Expenses 2016: $5,899,840Net Income 2016: $123,6832016Revenue 2017: $6,288,931Expenses 2017: $6,257,068Net Income 2017: $31,8632017Revenue 2018: $6,853,152Expenses 2018: $6,801,806Net Income 2018: $51,3462018Revenue 2019: $7,409,688Expenses 2019: $7,247,233Net Income 2019: $162,4552019Revenue 2020: $7,919,563Expenses 2020: $7,771,019Net Income 2020: $148,5442020Revenue 2021: $8,775,479Expenses 2021: $8,631,605Net Income 2021: $143,8742021Revenue 2022: $8,415,855Expenses 2022: $8,527,789Net Income 2022: -$111,9342022Revenue 2023: $7,314,836Expenses 2023: $7,426,533Net Income 2023: -$111,6972023Revenue 2024: $7,026,874Expenses 2024: $7,172,817Net Income 2024: -$145,9432024

Highlighted filing

2014

Revenue$5,920,753
Expenses$5,596,334
Net Income$324,419
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 4, 2014
Return Version
2013v3.0
Gross Receipts
$5,924,487
Mission and Program Overview

Mission

The organization's mission is to support people with developmental and intellectual disabilities to be actively involved in their home communities.

Leap, inc. Is a private non-profit organization devoted to supporting people with developmental and intellectual disabilities to be actively involved in their home communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,690,270$1,700,599▲ $10,329
Cash and Non-Interest-Bearing Accounts$1,108,541$1,582,180▲ $473,639
Accounts Receivable$1,109,711$984,586▼ $125,125
Prepaid Expenses and Deferred Charges$12,203$8,868▼ $3,335
Inventories for Sale or Use$2,235$108▼ $2,127
Total Assets$3,922,960$4,276,341▲ $353,381
Liabilities
Accounts Payable and Accrued Expenses$301,692$347,631▲ $45,939
Mortgage Notes Payable Secured by Investment Property$16,977$0▼ $16,977
Total Liabilities$318,669$347,631▲ $28,962
Net Assets / Fund Balance
Unrestricted Net Assets$3,604,291$3,928,710▲ $324,419
Total Net Assets Fund Balance$3,604,291$3,928,710▲ $324,419
Total Liabilities and Net Assets / Fund Balance$3,922,960$4,276,341▲ $353,381

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,276,247$947,200$2,223,447
Other Land Buildings$134,850$299,995$434,845
Land$250,279-$250,279
Equipment$39,223$146,413$185,636
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Darryl WoodExecutive DirectorFT$98,071$4,531$102,602
Lisa HillFinance DirectorFT$57,605$4,541$62,146

Board Members and Trustees

NameTitle
Sherry WalrathPresident
Robert LockwoodVice President
Doug WalrathDirector
Nancy LockwoodDirector
Roger ConditSecretary
Celeste TurnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,762
Program Service Revenue
$5,876,458
Investment Income
$26,639
Other Revenue
$5,894
All Other Contributions
$11,762
Change in Net Assets
$324,419

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,920,753
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,734
Total Revenue per Audited Statements
$5,924,487
Total Revenue per Form 990
$5,920,753
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,198,512
Other Expenses$1,397,822
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,172,565$232,221-$3,404,786
Other Employee Benefits$328,562$51,894-$380,456
Payroll Taxes$229,882$27,712-$257,594
All Other Expenses$179,384$75,811-$255,195
Depreciation Depletion$164,934$26,596-$191,530
Current Officers, Directors, Trustees, and Key Employees-$155,676-$155,676
Occupancy$100,215$6,732-$106,947
Other Expenses$47,503$22,515-$70,018
Office Expenses$12,303$37,121-$49,424
Travel$22,952$1,682-$24,634
Insurance$16,970$7,470-$24,440
Fees for Services Accounting-$13,710-$13,710
Fees for Services Legal-$4,844-$4,844
Interest$108$92-$200
Total Functional Expenses$4,933,004$663,330$0$5,596,334

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,600,068
Expenses per Audited Statements$5,596,334
Total Expenses per Form 990$5,596,334
Expenses Not Reported on Form 990$3,734
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,628
Fundraising Direct Expenses$3,734
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
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 8B

“There is no committee with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, line 11

“A copy of form 990 will be provided to all board members prior to filing with the internal revenue service.”

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

“Officers, directors and key employees are required to review and update the conflict of interest policy on an annual basis.”

Form 990, Part VI, Section B, line 15

“The salary of the organization's executive director and finance director is determined by the board of directors.”

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 th 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

EIN
22-2301862
Phone
2077783443

Signing Officer

Name
Darryl Wood
Title
Executive Director
Phone
2077783443
Signed
2014-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darryl Wood
Formed
1980
Legal Domicile
Me
Voting Board Members
6
Independent Board Members
6
Employees
256
Volunteers
0

Preparer

Preparer
Michael R Dunn CPA
Phone
2077860328
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“This process has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“Management has determined that the Organization 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 Organizations tax returns will not be challenged by the taxing authorities and that the Organization will not be subject to additional tax, penalties and interest as a result of such challenge. Generally, the Organizations tax returns remain subject to examination for three years after they were filed.”

Part XI, Line 2D - Other Adjustments:

“Fundraising expenses offset to fundraising income 3734.”

Part XII, Line 2D - Other Adjustments:

“Fundraising expenses offset to fundraising income 3734.”

Raw XML AppendixShowing 400 of 444 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0232221
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03172565
IRS990/OtherSalariesAndWagesGrp/TotalAmt03404786
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027712
IRS990/PayrollTaxesGrp/ProgramServicesAmt0229882
IRS990/PayrollTaxesGrp/TotalAmt0257594
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012203
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08868
IRS990/PrincipalOfficerNm0DARRYL WOOD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0LICENSED HOME SUPPORTS
IRS990/ProgramServiceRevenueGrp/Desc1UNLICENSED HOME SUPPOR
IRS990/ProgramServiceRevenueGrp/Desc2HOUSING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3TRANSPORTATION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02812852
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12696110
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2318682
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt342344
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt46470
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02812852
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12696110
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2318682
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt342344
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46470
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011075
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-22914
IRS990/PYOtherExpensesAmt01404565
IRS990/PYOtherRevenueAmt05140
IRS990/PYProgramServiceRevenueAmt05886071
IRS990/PYRevenuesLessExpensesAmt0339435
IRS990/PYSalariesCompEmpBnftPaidAmt04135372
IRS990/PYTotalExpensesAmt05539937
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05879372
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0324419
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05881296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05888220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05879401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05995301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05625168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05450561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt028838651
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021801
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03001
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04008
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02588
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02336
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt033734
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt028838651
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05888220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05879401
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05995301
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05625168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05450561
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt028838651
IRS990ScheduleA/TotalSupportAmt028872385
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01276247
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0947200
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02223447
IRS990ScheduleD/EquipmentGrp/BookValueAmt039223
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0146413
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0185636
IRS990ScheduleD/ExpensesNotReportedAmt03734
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05596334
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0250279
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0250279
IRS990ScheduleD/OtherExpensesIncludedAmt03734
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0134850
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0299995
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0434845
IRS990ScheduleD/OtherRevenueAmt03734
IRS990ScheduleD/RevenueNotReportedAmt03734
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05920753
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management has determined that the Organization 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 Organizations tax returns will not be challenged by the taxing authorities and that the Organization will not be subject to additional tax, penalties and interest as a result of such challenge. Generally, the Organizations tax returns remain subject to examination for three years after they were filed.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES OFFSET TO FUNDRAISING INCOME 3734.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES OFFSET TO FUNDRAISING INCOME 3734.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01700599
IRS990ScheduleD/TotalExpensesPerForm990Amt05596334
IRS990ScheduleD/TotalRevenuePerForm990Amt05920753
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05924487
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05600068
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE IS NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 WILL BE PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO REVIEW AND UPDATE THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SALARY OF THE ORGANIZATION'S EXECUTIVE DIRECTOR AND FINANCE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S IRS FORM 990 IS AVAILABLE AT THE ORGANIZATION'S HOME OFFICE UPON REQUEST AND CAN ALSO BE FOUND ON TH GUIDESTAR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THESE DOCUMENTS ARE AVAILABLE AT THE ORGANIZATION'S HOME OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03922960
IRS990/TotalAssetsEOYAmt04276341
IRS990/TotalAssetsGrp/BOYAmt03922960
IRS990/TotalAssetsGrp/EOYAmt04276341
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt011762
IRS990/TotalEmployeeCnt0256
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0663330
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04933004
IRS990/TotalFunctionalExpensesGrp/TotalAmt05596334
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0318669
IRS990/TotalLiabilitiesEOYAmt0347631
IRS990/TotalLiabilitiesGrp/BOYAmt0318669
IRS990/TotalLiabilitiesGrp/EOYAmt0347631
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03604291
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03928710
IRS990/TotalOtherCompensationAmt09072
IRS990/TotalProgramServiceExpensesAmt04933004
IRS990/TotalProgramServiceRevenueAmt05876458
IRS990/TotalReportableCompFromOrgAmt0155676
IRS990/TotalRevenueGrp/ExclusionAmt027695
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05881296
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05920753
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03922960
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04276341
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01682

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,276,341
Liabilities
$347,631
Net assets
$3,928,710
Revenue
$5,920,753
Expenses
$5,596,334
Net income
$324,419
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.14$0.68$4.46$7.03$7.17$0.15
2023Detailed filing. Detailed filing data is available for this year.$5.24$0.64$4.60$7.31$7.43$0.11
2022Detailed filing. Detailed filing data is available for this year.$5.33$0.62$4.71$8.42$8.53$0.11
2021Detailed filing. Detailed filing data is available for this year.$5.32$0.50$4.82$8.78$8.63$0.14
2020Detailed filing. Detailed filing data is available for this year.$6.30$1.62$4.68$7.92$7.77$0.15
2019Detailed filing. Detailed filing data is available for this year.$4.92$0.39$4.53$7.41$7.25$0.16
2018Detailed filing. Detailed filing data is available for this year.$4.65$0.28$4.37$6.85$6.80$0.05
2017Detailed filing. Detailed filing data is available for this year.$4.59$0.27$4.32$6.29$6.26$0.03
2016Detailed filing. Detailed filing data is available for this year.$4.52$0.24$4.28$6.02$5.90$0.12
2015Detailed filing. Detailed filing data is available for this year.$4.52$0.36$4.16$6.10$5.86$0.23
2014Detailed filing. Detailed filing data is available for this year.$4.28$0.35$3.93$5.92$5.60$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.92$0.32$3.60$5.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$0.42$3.26$5.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.47$2.78$5.52