Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$3,684,724
Up $436,245 (+13%) from 2011
Net Assets
Up$3,264,856
Up $485,839 (+17%) from 2011
Liabilities
Down$419,868
Down $49,594 (-11%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$5,510,723
Down $6,273 (-0.1%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The organization's mission is to support people with developmental and intellectual disabilities to be actively involved in their home communities.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 258204 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 253709 |
| IRS990/AccountsReceivable/BOY | 0 | 898371 |
| IRS990/AccountsReceivable/EOY | 0 | 541907 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE INDIVIDUALIZED AND COMPREHENSIVE SUPPORT TO PEOPLE WITH DEVELOPMENTAL DISABILITIES |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 313 FARMINGTON FALLS ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | FARMINGTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | ME |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 04938 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 668 |
| IRS990/Advertising/ProgramServices | 0 | 408 |
| IRS990/Advertising/Total | 0 | 1076 |
| IRS990/AllOtherContributions | 0 | 8538 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 69185 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 151700 |
| IRS990/AllOtherExpenses/Total | 0 | 220885 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 527871 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1253888 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 165462 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 165462 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 8538 |
| IRS990/ContributionsGrantsPriorYear | 0 | 5036 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 15143 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 167478 |
| IRS990/DepreciationDepletion/Total | 0 | 182621 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | LEAP PROVIDES INDIVIDUALIZED AND COMPREHENSIVE SUPPORT TO PEOPLE WITH DEVELOPMENTAL AND INTELLECTUAL DISABILITIES. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 4908983 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 11600 |
| IRS990/FeesForServicesAccounting/Total | 0 | 11600 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 10931 |
| IRS990/FeesForServicesLegal/Total | 0 | 10931 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SHERRY WALRATH |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ROBERT LOCKWOOD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CELESTE TURNER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ROGER CONDIT |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | NANCY LOCKWOOD |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DOUG WALRATH |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DARRYL WOOD |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | LISA HILL |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 4500 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 4500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 91503 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 59984 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | FINANCE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 2747 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 7820 |
| IRS990/GrossReceipts | 0 | 5999309 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 10591 |
| IRS990/InformationTechnology/ProgramServices | 0 | 25128 |
| IRS990/InformationTechnology/Total | 0 | 35719 |
| IRS990/Interest/ManagementAndGeneral | 0 | 791 |
| IRS990/Interest/ProgramServices | 0 | 7619 |
| IRS990/Interest/Total | 0 | 8410 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 4008 |
| IRS990/InvestmentIncomePriorYear | 0 | 2588 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 4008 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 4008 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1104595 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2980531 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1811110 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1875936 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | 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. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 211258 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 166159 |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2779017 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3264856 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 5073 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 5073 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 29 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 242 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 5998 |
| IRS990/Occupancy/ProgramServices | 0 | 114671 |
| IRS990/Occupancy/Total | 0 | 120669 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 49020 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 364285 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 413305 |
| IRS990/OtherExpensePriorYear | 0 | 1329329 |
| IRS990/OtherExpensesCurrentYear | 0 | 1369565 |
| IRS990/OtherExpenses/Description | 0 | CONTRACTED SHARED LIVIN |
| IRS990/OtherExpenses/Description | 1 | SERVICE PROVIDER TAX |
| IRS990/OtherExpenses/Description | 2 | OFFICE SUPLIES AND EQUI |
| IRS990/OtherExpenses/Description | 3 | FOOD & DIETARY SUPPLIES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 42783 |
| IRS990/OtherExpenses/ProgramServices | 0 | 270305 |
| IRS990/OtherExpenses/ProgramServices | 1 | 263553 |
| IRS990/OtherExpenses/ProgramServices | 2 | 31501 |
| IRS990/OtherExpenses/ProgramServices | 3 | 57149 |
| IRS990/OtherExpenses/Total | 0 | 270305 |
| IRS990/OtherExpenses/Total | 1 | 263553 |
| IRS990/OtherExpenses/Total | 2 | 74284 |
| IRS990/OtherExpenses/Total | 3 | 57149 |
| IRS990/OtherRevenueCurrentYear | 0 | 5073 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 192011 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3119645 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3311656 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 25575 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 225160 |
| IRS990/PayrollTaxes/Total | 0 | 250735 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 11127 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 12993 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 5978943 |
| IRS990/ProgramServiceRevenue/Description | 0 | LICENSED HOME SUPPORTS |
| IRS990/ProgramServiceRevenue/Description | 1 | UNLICENSED HOME SUPPOR |
| IRS990/ProgramServiceRevenue/Description | 2 | HOUSING REVENUE |
| IRS990/ProgramServiceRevenue/Description | 3 | OTHER REVENUE |
| IRS990/ProgramServiceRevenue/Description | 4 | TRANSPORTATION REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 5620132 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2831756 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 2703182 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 282868 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 102550 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 58587 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2831756 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 2703182 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 282868 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 102550 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 58587 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 485839 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 5982951 |
| IRS990/RevenuesLessExpensesCY | 0 | 485839 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 110760 |
| IRS990/SalariesEtcCurrentYear | 0 | 4141158 |
| IRS990/SalariesEtcPriorYear | 0 | 4187667 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 5995301 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 5625168 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 5450561 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 5159082 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 4738105 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 26968217 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 4008 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 2588 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 2336 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 10841 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 36676 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 56449 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99790 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99740 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 26968217 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 5995301 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 5625168 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 5450561 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 5159082 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 4738105 |
| IRS990ScheduleA/Total170/Total | 0 | 26968217 |
| IRS990ScheduleA/TotalSupport | 0 | 27024666 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1382825 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 764585 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 2147410 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 227756 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 340010 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 567766 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 485839 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 485839 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 2747 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 5510723 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | FUNDRAISING EXPENSES OFFSET TO FUNDRAISING INCOME 2747. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | FUNDRAISING EXPENSES OFFSET TO FUNDRAISING INCOME 2747. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part XIII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/Land/BookValue | 0 | 265355 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 265355 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 2747 |
| IRS990ScheduleD/OtherRevenues | 0 | 2747 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 2747 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 5996562 |
| IRS990ScheduleD/TotalExpenses | 0 | 5510723 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 5510723 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1875936 |
| IRS990ScheduleD/TotalRevenue | 0 | 5996562 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 5996562 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 5513470 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 5999309 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THERE IS NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | A COPY OF THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO REVIEW AND UPDATE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE COMPENSATION FOR THE ORGANIZATIONS EXECUTIVE DIRECTOR AND FINANCE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | DOCUMENTS ARE AVAILABLE AT THE ORGANIZATIONS CENTRAL OFFICE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Section A, line 8b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990 PART XI LINE 2C |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | ME |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 313 FARMINGTON FALLS ROAD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | FARMINGTON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | ME |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 049380979 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | DARRYL WOOD |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2077783443 |
| IRS990/TotalAssets/BOY | 0 | 3248479 |
| IRS990/TotalAssetsBOY | 0 | 3248479 |
| IRS990/TotalAssets/EOY | 0 | 3684724 |
| IRS990/TotalAssetsEOY | 0 | 3684724 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 8538 |
| IRS990/TotalExpensesCurrentYear | 0 | 5510723 |
| IRS990/TotalExpensesPriorYear | 0 | 5516996 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 601740 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 4908983 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 5510723 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 469462 |
| IRS990/TotalLiabilitiesBOY | 0 | 469462 |
| IRS990/TotalLiabilities/EOY | 0 | 419868 |
| IRS990/TotalLiabilitiesEOY | 0 | 419868 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 3248479 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 3684724 |
| IRS990/TotalNbrEmployees | 0 | 242 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 2779017 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 3264856 |
| IRS990/TotalOtherCompensation | 0 | 9000 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 4908983 |
| IRS990/TotalProgramServiceRevenue | 0 | 5978943 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 151487 |
| IRS990/TotalRevenueCurrentYear | 0 | 5996562 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 5073 |
| IRS990/TotalRevenuePriorYear | 0 | 5627756 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 5982951 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 5996562 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 1982 |
| IRS990/Travel/ProgramServices | 0 | 110381 |
| IRS990/Travel/Total | 0 | 112363 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 2779017 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 3264856 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.LEAPCOMMUNITY.ORG |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.