Civic Intelligence

Leap Inc

EIN 22-2301862 • 501(c)3 • Farmington, ME

View Organization Page

Profile

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

108 Leap LaneFarmington, ME 04938

www.leapcommunity.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

50th percentile

0.12x

Higher debt load relative to assets than 50% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

37th percentile

0.09x

Higher debt load relative to revenue than 37% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

33rd percentile

-1.5%

Higher net margin than 33% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

28th percentile

-1.7%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

18th percentile

-13%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$5,137,819

Down $102,832 (-2.0%) from 2023

Liabilities

Up

$682,455

Up $41,792 (+6.5%) from 2023

Net Assets

Down

$4,455,364

Down $144,624 (-3.1%) from 2023

Operations
Liabilities / Revenue37th percentileNet Margin33rd percentile

Revenue

Down

$7,026,874

Down $287,962 (-3.9%) from 2023

Expenses

Down

$7,172,817

Down $253,716 (-3.4%) from 2023

Net Income

Down

-$145,943

Down $34,246 (-31%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$5,137,819
Liabilities$682,455
Net Assets$4,455,364
Open 2024 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$7,026,874
Expenses$7,172,817
Net Income-$145,943
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,137,819
Liabilities
$682,455
Net assets
$4,455,364
Revenue
$7,026,874
Expenses
$7,172,817
Net income
-$145,943
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 20, 2025
Return Version
2023v6.0
Gross Receipts
$7,027,472
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,597,639$2,429,785▼ $167,854
Cash and Non-Interest-Bearing Accounts$1,561,378$1,318,757▼ $242,621
Accounts Receivable$528,789$727,198▲ $198,409
Savings and Temporary Cash Investments$459,866$483,273▲ $23,407
Prepaid Expenses and Deferred Charges$24,984$23,056▼ $1,928
Inventories for Sale or Use$15,569$20,948▲ $5,379
Total Assets$5,240,651$5,137,819▼ $102,832
Other Assets Total$52,426$134,802▲ $82,376
Liabilities
Accounts Payable and Accrued Expenses$640,663$625,709▼ $14,954
Other Liabilities$0$56,746▲ $56,746
Total Liabilities$640,663$682,455▲ $41,792
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,599,988$4,455,364▼ $144,624
Total Net Assets Fund Balance$4,599,988$4,455,364▼ $144,624
Total Liabilities and Net Assets / Fund Balance$5,240,651$5,137,819▼ $102,832

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,781,404$1,674,811$3,456,215
Other Land Buildings$69,493$486,514$556,007
Land$545,319-$545,319
Equipment$33,569$55,226$88,795
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Darryl WoodExecutive DirectorFT$119,840$2,583$122,423

Board Members and Trustees

NameTitle
Tyler Barnes DcPresident
Denise BoothbyVice President
Andrea RichardsDirector
Ellie DuleyDirector
Gina OswaldDirector
Greg RoyDirector
Nancy AllenDirector
David DixonSecretary
Scott LandryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,085
Program Service Revenue
$6,936,230
Investment Income
$70,519
Other Revenue
$1,040
All Other Contributions
$19,085
Change in Net Assets
$-145,943

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,026,874
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,413
Total Revenue per Audited Statements
$7,028,287
Total Revenue per Form 990
$7,026,874
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,092,926
Other Expenses$2,079,891
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,575,974$626,990-$4,202,964
Other Employee Benefits$359,536$87,512-$447,048
All Other Expenses$245,175$149,030-$394,205
Payroll Taxes$264,868$55,623-$320,491
Depreciation Depletion$184,809$17,820-$202,629
Other Expenses$133,482$15,955-$133,482
Current Officers, Directors, Trustees, and Key Employees-$122,423-$122,423
Office Expenses$26,087$36,092-$62,179
Insurance$23,804$9,575-$33,379
Interest-$142-$142
Total Functional Expenses$6,051,655$1,121,162$0$7,172,817

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,172,911
Expenses per Audited Statements$7,172,817
Total Expenses per Form 990$7,172,817
Expenses Not Reported on Form 990$94
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$1,134
Fundraising Direct Expenses$94
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
Finance Leases$56,746
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 8B

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

Form 990, Part VI, Section B, line 11B

“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 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
Leap Inc
EIN
22-2301862
Phone
2077783443
Address
108 LEAP LANE, FARMINGTON, ME 04938

Signing Officer

Name
Darryl Wood
Title
Executive Director
Phone
2077783443
Signed
2025-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darryl Wood
Formed
1980
Legal Domicile
Me
Voting Board Members
9
Independent Board Members
9
Employees
152
Volunteers
0

Preparer

Firm
Ouellette & Associates Pa
Address
1111 LISBON STREET, LEWISTON, ME 04240
Preparer
Michael R Dunn CPA
Phone
2077860328
Supplemental Narrative

Additional Explanations

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 Organization's 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 Organization's 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 94.”

Part XII, Line 2D - Other Adjustments:

“Fundraising expenses offset to fundraising income 94.”

Raw XML AppendixShowing 400 of 459 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/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO SUPPORT PEOPLE WITH DEVELOPMENTAL AND INTELLECTUAL DISABILITIES TO BE ACTIVELY INVOLVED IN THEIR HOME COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04599988
IRS990/NetAssetsOrFundBalancesEOYAmt04455364
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt010292
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010292
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01040
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01040
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01319
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04599988
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04455364
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036092
IRS990/OfficeExpensesGrp/ProgramServicesAmt026087
IRS990/OfficeExpensesGrp/TotalAmt062179
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt052426
IRS990/OtherAssetsTotalGrp/EOYAmt0134802
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt087512
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0359536
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0447048
IRS990/OtherExpensesGrp/Desc0CONTRACTED SHARED LIVIN
IRS990/OtherExpensesGrp/Desc1SERVICE PROVIDER TAX
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSE & STAFF
IRS990/OtherExpensesGrp/Desc3FOOD, HOUSING SUPPLIES,
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015955
IRS990/OtherExpensesGrp/ProgramServicesAmt0755358
IRS990/OtherExpensesGrp/ProgramServicesAmt1347211
IRS990/OtherExpensesGrp/ProgramServicesAmt2135351
IRS990/OtherExpensesGrp/ProgramServicesAmt3133482
IRS990/OtherExpensesGrp/TotalAmt0755358
IRS990/OtherExpensesGrp/TotalAmt1347211
IRS990/OtherExpensesGrp/TotalAmt2151306
IRS990/OtherExpensesGrp/TotalAmt3133482
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt056746
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0626990
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03575974
IRS990/OtherSalariesAndWagesGrp/TotalAmt04202964
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt055623
IRS990/PayrollTaxesGrp/ProgramServicesAmt0264868
IRS990/PayrollTaxesGrp/TotalAmt0320491
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024984
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023056
IRS990/PrincipalOfficerNm0DARRYL WOOD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0MAINECARE HOME SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc1TARGETED CASE MANAGEME
IRS990/ProgramServiceRevenueGrp/Desc2HOUSING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06140256
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1418107
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2325228
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt352639
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06140256
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1418107
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2325228
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt352639
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0192980
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt025735
IRS990/PYOtherExpensesAmt01983395
IRS990/PYOtherRevenueAmt0487
IRS990/PYProgramServiceRevenueAmt07095634
IRS990/PYRevenuesLessExpensesAmt0-111697
IRS990/PYSalariesCompEmpBnftPaidAmt05443138
IRS990/PYTotalExpensesAmt07426533
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07314836
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-145943
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06946522
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0459866
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0483273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06955315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07114793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07578621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07620766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07766340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt037035835
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt060227
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014458
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05583
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026526
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022151
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0128945
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0173821
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0959155
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01279287
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02412263
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93580
IRS990ScheduleA/PublicSupportPY170Pct00.93710
IRS990ScheduleA/PublicSupportTotal170Amt037035835
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06955315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07114793
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07578621
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07620766
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07766340
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt037035835
IRS990ScheduleA/TotalSupportAmt039577043
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01781404
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01674811
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03456215
IRS990ScheduleD/EquipmentGrp/BookValueAmt033569
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055226
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt088795
IRS990ScheduleD/ExpensesNotReportedAmt094
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07172817
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0545319
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0545319
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01319
IRS990ScheduleD/OtherExpensesIncludedAmt094
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt069493
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0486514
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0556007
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt056746
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FINANCE LEASES
IRS990ScheduleD/OtherRevenueAmt094
IRS990ScheduleD/RevenueNotReportedAmt01413
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07026874
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 Organization's 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 Organization's tax returns remain subject to examination for three years after they were filed.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES OFFSET TO FUNDRAISING INCOME 94.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES OFFSET TO FUNDRAISING INCOME 94.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02429785
IRS990ScheduleD/TotalExpensesPerForm990Amt07172817
IRS990ScheduleD/TotalLiabilityAmt056746
IRS990ScheduleD/TotalRevenuePerForm990Amt07026874
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07028287
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07172911
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 FORM 990 IS AVAILABLE AT THE ORGANIZATION'S HOME OFFICE UPON REQUEST AND CAN ALSO BE FOUND ON THE GUIDESTAR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THESE DOCUMENTS ARE AVAILABLE AT THE ORGANIZATION'S HOME OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/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 11b
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/FormAndLineReferenceDesc6PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05240651
IRS990/TotalAssetsEOYAmt05137819
IRS990/TotalAssetsGrp/BOYAmt05240651
IRS990/TotalAssetsGrp/EOYAmt05137819
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt019085
IRS990/TotalEmployeeCnt0152
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01121162
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06051655
IRS990/TotalFunctionalExpensesGrp/TotalAmt07172817
IRS990/TotalGrossUBIAmt00

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