Civic Intelligence

Leap Inc

990 • Fiscal year 2016 • EIN 22-2301862

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 28, 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

31st percentile

0.05x

Higher debt load relative to assets than 31% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

18th percentile

0.04x

Higher debt load relative to revenue than 18% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

50th percentile

2.1%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

43rd percentile

0.1%

Faster asset growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

-1.2%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$4,519,026

Up $3,250 (+0.1%) from 2015

Net Assets

Up

$4,283,282

Up $123,683 (+3.0%) from 2015

Liabilities

Down

$235,744

Down $120,433 (-34%) from 2015

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin50th percentile

Revenue

Down

$6,023,523

Down $72,322 (-1.2%) from 2015

Expenses

Up

$5,899,840

Up $34,887 (+0.6%) from 2015

Net Income

Down

$123,683

Down $107,209 (-46%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2016

Assets$4,519,026
Liabilities$235,744
Net Assets$4,283,282
Open 2016 Filing

Operations Trend

Revenue Growth37th 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

2016

Revenue$6,023,523
Expenses$5,899,840
Net Income$123,683
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 28, 2016
Return Version
2015v2.1
Gross Receipts
$6,026,662
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$1,591,851$1,731,829▲ $139,978
Accounts Receivable$470,006$963,857▲ $493,851
Cash and Non-Interest-Bearing Accounts$2,400,884$839,567▼ $1,561,317
Prepaid Expenses and Deferred Charges$18,747$37,375▲ $18,628
Inventories for Sale or Use$5,700$14,212▲ $8,512
Total Assets$4,515,776$4,519,026▲ $3,250
Other Assets Total$28,588$932,186▲ $903,598
Liabilities
Accounts Payable and Accrued Expenses$356,177$235,744▼ $120,433
Total Liabilities$356,177$235,744▼ $120,433
Net Assets / Fund Balance
Unrestricted Net Assets$4,159,599$4,283,282▲ $123,683
Total Net Assets Fund Balance$4,159,599$4,283,282▲ $123,683
Total Liabilities and Net Assets / Fund Balance$4,515,776$4,519,026▲ $3,250

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,232,393$1,130,912$2,363,305
Other Land Buildings$234,370$356,877$591,247
Land$250,279-$250,279
Equipment$14,787$120,590$135,377
Other Assets Org$902,069--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Darryl WoodExecutive DirectorFT$109,236$4,531$113,767

Board Members and Trustees

NameTitle
Sherry WalrathPresident
Robert LockwoodVice President
Celeste TurnerMember
Doug WalrathMember
Lance NeeperMember
Lynne HunterMember
Tyler Barnes DcMember
Roger ConditSecretary
Frank HoseaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,119
Program Service Revenue
$6,002,954
Investment Income
$6,515
Other Revenue
$5,935
All Other Contributions
$8,119
Change in Net Assets
$123,683

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,023,523
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,139
Total Revenue per Audited Statements
$6,026,662
Total Revenue per Form 990
$6,023,523
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,562,193
Other Expenses$1,337,647
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,408,625$329,852-$3,738,477
Other Employee Benefits$379,519$48,635-$428,154
Payroll Taxes$249,740$32,055-$281,795
All Other Expenses$158,260$96,468-$254,728
Depreciation Depletion$182,511$15,429-$197,940
Current Officers, Directors, Trustees, and Key Employees-$113,767-$113,767
Occupancy$80,248$3,656-$83,904
Other Expenses$72,092$1,669-$72,092
Office Expenses$28,846$42,112-$70,958
Insurance$21,901$9,502-$31,403
Travel$26,597$2,049-$28,646
Fees for Services Accounting-$18,950-$18,950
Total Functional Expenses$5,185,696$714,144$0$5,899,840

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,902,979
Expenses per Audited Statements$5,899,840
Total Expenses per Form 990$5,899,840
Expenses Not Reported on Form 990$3,139
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$9,074
Fundraising Direct Expenses$3,139
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$2,527
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
2016-11-28
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
257
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 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 3,139.”

Part XII, Line 2D - Other Adjustments:

“Fundraising expenses offset to fundraising income 3,139.”

Raw XML AppendixShowing 400 of 464 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/OtherEmployeeBenefitsGrp/TotalAmt0428154
IRS990/OtherExpensesGrp/Desc0SERVICE PROVIDER TAX
IRS990/OtherExpensesGrp/Desc1CONTRACTED SHARED LIVIN
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc3FOOD & DIETARY SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01669
IRS990/OtherExpensesGrp/ProgramServicesAmt0292542
IRS990/OtherExpensesGrp/ProgramServicesAmt1208438
IRS990/OtherExpensesGrp/ProgramServicesAmt276377
IRS990/OtherExpensesGrp/ProgramServicesAmt372092
IRS990/OtherExpensesGrp/TotalAmt0292542
IRS990/OtherExpensesGrp/TotalAmt1208438
IRS990/OtherExpensesGrp/TotalAmt278046
IRS990/OtherExpensesGrp/TotalAmt372092
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0329852
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03408625
IRS990/OtherSalariesAndWagesGrp/TotalAmt03738477
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032055
IRS990/PayrollTaxesGrp/ProgramServicesAmt0249740
IRS990/PayrollTaxesGrp/TotalAmt0281795
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018747
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037375
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/RelatedOrExemptFuncIncomeAmt02963029
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12654214
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2323150
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt348873
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt413688
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02963029
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12654214
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2323150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt348873
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt413688
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010188
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0800
IRS990/PYOtherExpensesAmt01427999
IRS990/PYOtherRevenueAmt04930
IRS990/PYProgramServiceRevenueAmt06079927
IRS990/PYRevenuesLessExpensesAmt0230892
IRS990/PYSalariesCompEmpBnftPaidAmt04436954
IRS990/PYTotalExpensesAmt05864953
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06095845
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0123683
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06007054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06011073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06090115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05888220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05897146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05987481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt029874035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02415
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05622
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021801
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03001
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04008
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt036847
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportPY170Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt029874035
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06011073
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06090115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05888220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05897146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05987481
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt029874035
IRS990ScheduleA/TotalSupportAmt029910882
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01232393
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01130912
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02363305
IRS990ScheduleD/EquipmentGrp/BookValueAmt014787
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0120590
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0135377
IRS990ScheduleD/ExpensesNotReportedAmt03139
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05899840
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0250279
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0250279
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt030117
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1902069
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1BOARD DESIGNATED DEVELOPMENT FUNDS
IRS990ScheduleD/OtherExpensesIncludedAmt03139
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0234370
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0356877
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0591247
IRS990ScheduleD/OtherRevenueAmt03139
IRS990ScheduleD/RevenueNotReportedAmt03139
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06023523
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 3,139.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES OFFSET TO FUNDRAISING INCOME 3,139.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01731829
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0932186
IRS990ScheduleD/TotalExpensesPerForm990Amt05899840
IRS990ScheduleD/TotalRevenuePerForm990Amt06023523
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06026662
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05902979
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0SHERRY WALRATH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt02527
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/ExplanationTxt7THIS 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 XII, Line 2c:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04515776
IRS990/TotalAssetsEOYAmt04519026
IRS990/TotalAssetsGrp/BOYAmt04515776
IRS990/TotalAssetsGrp/EOYAmt04519026
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt08119
IRS990/TotalEmployeeCnt0257
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0714144
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05185696
IRS990/TotalFunctionalExpensesGrp/TotalAmt05899840

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,519,026
Liabilities
$235,744
Net assets
$4,283,282
Revenue
$6,023,523
Expenses
$5,899,840
Net income
$123,683
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