Civic Intelligence

Leap Inc

990 • Fiscal year 2015 • EIN 22-2301862

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 14, 2016

Organization ProfileWWW.LEAPCOMMUNITY.ORG

View Organization Page

313 Farmington Falls RoadFarmington, ME 04938

(207) 778-3443

Siviq Scores

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

Liabilities / Assets

36th percentile

0.08x

Higher debt load relative to assets than 36% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

24th percentile

0.06x

Higher debt load relative to revenue than 24% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

54th percentile

3.8%

Higher net margin than 54% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

42nd percentile

$103,275

Higher top officer pay than 42% of similar nonprofits.

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

66th percentile

5.6%

Faster asset growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

48th percentile

3.0%

Faster revenue growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$4,515,776

Up $239,435 (+5.6%) from 2014

Net Assets

Up

$4,159,599

Up $230,889 (+5.9%) from 2014

Liabilities

Up

$356,177

Up $8,546 (+2.5%) from 2014

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin54th percentile

Revenue

Up

$6,095,845

Up $175,092 (+3.0%) from 2014

Expenses

Up

$5,864,953

Up $268,619 (+4.8%) from 2014

Net Income

Down

$230,892

Down $93,527 (-29%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2015

Assets$4,515,776
Liabilities$356,177
Net Assets$4,159,599
Open 2015 Filing

Operations Trend

Revenue Growth48th percentile

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

2015

Revenue$6,095,845
Expenses$5,864,953
Net Income$230,892
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 14, 2016
Return Version
2014v6.0
Gross Receipts
$6,105,167
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
Cash and Non-Interest-Bearing Accounts$1,582,180$2,400,884▲ $818,704
Land, Buildings, and Equipment, Net$1,700,599$1,620,439▼ $80,160
Accounts Receivable$984,586$470,006▼ $514,580
Prepaid Expenses and Deferred Charges$8,868$18,747▲ $9,879
Inventories for Sale or Use$108$5,700▲ $5,592
Total Assets$4,276,341$4,515,776▲ $239,435
Liabilities
Accounts Payable and Accrued Expenses$347,631$356,177▲ $8,546
Total Liabilities$347,631$356,177▲ $8,546
Net Assets / Fund Balance
Unrestricted Net Assets$3,928,710$4,159,599▲ $230,889
Total Net Assets Fund Balance$3,928,710$4,159,599▲ $230,889
Total Liabilities and Net Assets / Fund Balance$4,276,341$4,515,776▲ $239,435

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,222,649$1,043,749$2,266,398
Other Land Buildings$130,116$367,050$497,166
Land$250,279-$250,279
Equipment$17,395$114,649$132,044
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Darryl WoodExecutive DirectorFT$98,744$4,531$103,275
Lisa HillFinance DirectorFT$59,667$4,540$64,207

Board Members and Trustees

NameTitle
Sherry WalrathPresident
Robert LockwoodVice President
Doug WalrathMember
Frank HoseaMember
Tyler Barnes DcMember
Roger ConditSecretary
Celeste TurnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,188
Program Service Revenue
$6,079,927
Investment Income
$800
Other Revenue
$4,930
All Other Contributions
$10,188
Change in Net Assets
$230,892

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,095,845
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$8,432
Total Revenue per Audited Statements
$6,104,277
Total Revenue per Form 990
$6,095,845
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,436,954
Other Expenses$1,427,999
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,356,129$260,585-$3,616,714
Other Employee Benefits$344,048$42,492-$386,540
Payroll Taxes$245,172$30,117-$275,289
All Other Expenses$204,093$65,440-$269,533
Depreciation Depletion$164,694$22,374-$187,068
Current Officers, Directors, Trustees, and Key Employees-$158,411-$158,411
Occupancy$128,413$-23,947-$104,466
Office Expenses$40,483$36,704-$77,187
Other Expenses$74,631$165-$74,796
Travel$30,384$1,868-$32,252
Insurance$19,984$8,198-$28,182
Fees for Services Accounting-$12,040-$12,040
Fees for Services Legal-$3,485-$3,485
Total Functional Expenses$5,215,512$649,441$0$5,864,953

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,873,385
Expenses per Audited Statements$5,864,953
Total Expenses per Form 990$5,864,953
Expenses Not Reported on Form 990$8,432
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$8,540
Fundraising Direct Expenses$3,610
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Sherry WalrathDirectorCompensation for Asl TrainingNo$2,935
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
Yes
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 2

“Two members of the Board of Directors (Doug and Sherry Walrath)are married.”

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 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
313 FARMINGTON FALLS ROAD, FARMINGTON, ME 04938

Signing Officer

Name
Darryl Wood
Title
Executive Director
Phone
2077783443
Signed
2016-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darryl Wood
Formed
1980
Legal Domicile
Me
Voting Board Members
7
Independent Board Members
7
Employees
275
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

Form 990, Part XI, line 9:

“ROUNDING -3.”

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 3,610. Loss on disposal of fixed assets 4,822.”

Part XII, Line 2D - Other Adjustments:

“Fundraising expenses offset to fundraising income 3,610. Loss on disposal of fixed assets 4,822.”

Raw XML AppendixShowing 400 of 456 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/OtherExpensesGrp/Desc1SERVICE PROVIDER TAX
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031509
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1165
IRS990/OtherExpensesGrp/ProgramServicesAmt0283209
IRS990/OtherExpensesGrp/ProgramServicesAmt1271687
IRS990/OtherExpensesGrp/ProgramServicesAmt252585
IRS990/OtherExpensesGrp/ProgramServicesAmt374631
IRS990/OtherExpensesGrp/TotalAmt0283209
IRS990/OtherExpensesGrp/TotalAmt1271687
IRS990/OtherExpensesGrp/TotalAmt284094
IRS990/OtherExpensesGrp/TotalAmt374796
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0260585
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03356129
IRS990/OtherSalariesAndWagesGrp/TotalAmt03616714
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030117
IRS990/PayrollTaxesGrp/ProgramServicesAmt0245172
IRS990/PayrollTaxesGrp/TotalAmt0275289
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08868
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018747
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/RelatedOrExemptFuncIncomeAmt02906646
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12798776
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2319277
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt346668
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt48560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02906646
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12798776
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2319277
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt346668
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt48560
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011762
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt026639
IRS990/PYOtherExpensesAmt01397822
IRS990/PYOtherRevenueAmt05894
IRS990/PYProgramServiceRevenueAmt05876458
IRS990/PYRevenuesLessExpensesAmt0324419
IRS990/PYSalariesCompEmpBnftPaidAmt04198512
IRS990/PYTotalExpensesAmt05596334
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05920753
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0230892
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06075105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06090115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05888220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05897146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05987481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05625168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt029488130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05622
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021801
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03001
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04008
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02588
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt037020
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99870
IRS990ScheduleA/PublicSupportPY170Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt029488130
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06090115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05888220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05897146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05987481
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05625168
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt029488130
IRS990ScheduleA/TotalSupportAmt029525150
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01222649
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01043749
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02266398
IRS990ScheduleD/EquipmentGrp/BookValueAmt017395
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0114649
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0132044
IRS990ScheduleD/ExpensesNotReportedAmt08432
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05864953
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0250279
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0250279
IRS990ScheduleD/OtherExpensesIncludedAmt08432
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0130116
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0367050
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0497166
IRS990ScheduleD/OtherRevenueAmt08432
IRS990ScheduleD/RevenueNotReportedAmt08432
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06095845
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 3,610. LOSS ON DISPOSAL OF FIXED ASSETS 4,822.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES OFFSET TO FUNDRAISING INCOME 3,610. LOSS ON DISPOSAL OF FIXED ASSETS 4,822.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01620439
IRS990ScheduleD/TotalExpensesPerForm990Amt05864953
IRS990ScheduleD/TotalRevenuePerForm990Amt06095845
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06104277
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05873385
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0SHERRY WALRATH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt02935
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0COMPENSATION FOR ASL TRAINING
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Two members of the Board of Directors (Doug and Sherry Walrath)are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE IS NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF FORM 990 WILL BE PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO REVIEW AND UPDATE THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE SALARY OF THE ORGANIZATION'S EXECUTIVE DIRECTOR AND FINANCE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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/ExplanationTxt6THESE DOCUMENTS ARE AVAILABLE AT THE ORGANIZATION'S HOME OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ROUNDING -3.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part XI, line 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04276341
IRS990/TotalAssetsEOYAmt04515776
IRS990/TotalAssetsGrp/BOYAmt04276341
IRS990/TotalAssetsGrp/EOYAmt04515776
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt010188
IRS990/TotalEmployeeCnt0275
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0649441
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05215512
IRS990/TotalFunctionalExpensesGrp/TotalAmt05864953
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0347631
IRS990/TotalLiabilitiesEOYAmt0356177
IRS990/TotalLiabilitiesGrp/BOYAmt0347631
IRS990/TotalLiabilitiesGrp/EOYAmt0356177
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03928710
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04159599
IRS990/TotalOtherCompensationAmt09071

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,515,776
Liabilities
$356,177
Net assets
$4,159,599
Revenue
$6,095,845
Expenses
$5,864,953
Net income
$230,892
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