Civic Intelligence

Leap Inc

990 • Fiscal year 2018 • EIN 22-2301862

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 27, 2018

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

35th percentile

0.06x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

21st percentile

0.04x

Higher debt load relative to revenue than 21% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

42nd percentile

0.7%

Higher net margin than 42% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$123,098

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

49th percentile

1.3%

Faster asset growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

62nd percentile

9.0%

Faster revenue growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$4,649,763

Up $61,168 (+1.3%) from 2017

Net Assets

Up

$4,365,720

Up $50,575 (+1.2%) from 2017

Liabilities

Up

$284,043

Up $10,593 (+3.9%) from 2017

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin42nd percentile

Revenue

Up

$6,853,152

Up $564,221 (+9.0%) from 2017

Expenses

Up

$6,801,806

Up $544,738 (+8.7%) from 2017

Net Income

Up

$51,346

Up $19,483 (+61%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2018

Assets$4,649,763
Liabilities$284,043
Net Assets$4,365,720
Open 2018 Filing

Operations Trend

Revenue Growth62nd 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

2018

Revenue$6,853,152
Expenses$6,801,806
Net Income$51,346
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 27, 2018
Return Version
2017v2.3
Gross Receipts
$6,880,195
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$1,687,702$1,655,944▼ $31,758
Cash and Non-Interest-Bearing Accounts$1,381,515$912,605▼ $468,910
Accounts Receivable$550,572$754,154▲ $203,582
Savings and Temporary Cash Investments$0$301,128▲ $301,128
Prepaid Expenses and Deferred Charges$20,289$22,140▲ $1,851
Inventories for Sale or Use$12,547$11,863▼ $684
Total Assets$4,588,595$4,649,763▲ $61,168
Other Assets Total$935,970$991,929▲ $55,959
Liabilities
Accounts Payable and Accrued Expenses$273,450$284,043▲ $10,593
Total Liabilities$273,450$284,043▲ $10,593
Net Assets / Fund Balance
Unrestricted Net Assets$4,315,145$4,365,720▲ $50,575
Total Net Assets Fund Balance$4,315,145$4,365,720▲ $50,575
Total Liabilities and Net Assets / Fund Balance$4,588,595$4,649,763▲ $61,168

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,234,526$1,324,568$2,559,094
Other Land Buildings$143,816$498,272$642,088
Land$250,279-$250,279
Equipment$27,323$117,191$144,514
Other Assets Org$916,085--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Darryl WoodExecutive DirectorFT$118,738$4,360$123,098

Board Members and Trustees

NameTitle
Frank HoseaPresident
Tyler Barnes DcVice President
Courtney ChaseMember
Darryl WoodMember
Ellie DuleyMember
Greg RoyMember
Mindy CousineauMember
Scott LandryMember
David DixonSecretary
Lynne HunterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,107
Program Service Revenue
$6,846,468
Investment Income
$-7,388
Other Revenue
$3,965
All Other Contributions
$10,107
Change in Net Assets
$51,346

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,853,152
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$27,043
Total Revenue per Audited Statements
$6,880,195
Total Revenue per Form 990
$6,853,152
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,278,126
Other Expenses$1,523,680
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,941,819$425,303-$4,367,122
Other Employee Benefits$396,069$61,735-$457,804
Payroll Taxes$290,583$39,519-$330,102
All Other Expenses$136,953$106,387-$243,340
Depreciation Depletion$194,451$12,335-$206,786
Current Officers, Directors, Trustees, and Key Employees-$123,098-$123,098
Occupancy$93,616$1,494-$95,110
Other Expenses$87,747$3,599-$91,346
Office Expenses$30,312$39,101-$69,413
Insurance$19,849$7,374-$27,223
Travel$16,671$4,047-$20,718
Fees for Services Accounting-$18,505-$18,505
Total Functional Expenses$5,959,309$842,497$0$6,801,806

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,829,620
Expenses per Audited Statements$6,801,806
Total Expenses per Form 990$6,801,806
Expenses Not Reported on Form 990$27,814
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$4,450
Fundraising Direct Expenses$485
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

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

Form 990, Part VI, Section B, line 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
313 FARMINGTON FALLS ROAD, FARMINGTON, ME 04938

Signing Officer

Name
Darryl Wood
Title
Executive Director
Phone
2077783443
Signed
2018-11-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darryl Wood
Formed
1980
Legal Domicile
Me
Voting Board Members
10
Independent Board Members
10
Employees
256
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 485. Loss on disposal of fixed assets 26,558.”

Part XII, Line 2D - Other Adjustments:

“Fundraising expenses offset to fundraising income 485. Loss on disposal of fixed assets 26,558. Unrealized loss on investments 771.”

Raw XML AppendixShowing 400 of 475 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/OfficeExpensesGrp/ManagementAndGeneralAmt039101
IRS990/OfficeExpensesGrp/ProgramServicesAmt030312
IRS990/OfficeExpensesGrp/TotalAmt069413
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0935970
IRS990/OtherAssetsTotalGrp/EOYAmt0991929
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt061735
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0396069
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0457804
IRS990/OtherExpensesGrp/Desc0SERVICE PROVIDER TAX
IRS990/OtherExpensesGrp/Desc1CONTRACTED SHARED LIVIN
IRS990/OtherExpensesGrp/Desc2FOOD & DIETARY SUPPLIES
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03599
IRS990/OtherExpensesGrp/ProgramServicesAmt0363600
IRS990/OtherExpensesGrp/ProgramServicesAmt1282276
IRS990/OtherExpensesGrp/ProgramServicesAmt2105363
IRS990/OtherExpensesGrp/ProgramServicesAmt387747
IRS990/OtherExpensesGrp/TotalAmt0363600
IRS990/OtherExpensesGrp/TotalAmt1282276
IRS990/OtherExpensesGrp/TotalAmt2105363
IRS990/OtherExpensesGrp/TotalAmt391346
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0425303
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03941819
IRS990/OtherSalariesAndWagesGrp/TotalAmt04367122
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039519
IRS990/PayrollTaxesGrp/ProgramServicesAmt0290583
IRS990/PayrollTaxesGrp/TotalAmt0330102
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020289
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022140
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/Desc3OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4TRANSPORTATION REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04018658
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12405452
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2376894
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt327246
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt416604
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04018658
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12405452
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2376894
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt327246
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt416604
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09720
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011536
IRS990/PYOtherExpensesAmt01392233
IRS990/PYOtherRevenueAmt06299
IRS990/PYProgramServiceRevenueAmt06261376
IRS990/PYRevenuesLessExpensesAmt031863
IRS990/PYSalariesCompEmpBnftPaidAmt04864835
IRS990/PYTotalExpensesAmt06257068
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06288931
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt051346
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06819910
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0301128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06856575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06271096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06011073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06090115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05888220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt031117079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019170
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011690
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02415
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05622
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021801
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt060698
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99810
IRS990ScheduleA/PublicSupportPY170Pct00.99850
IRS990ScheduleA/PublicSupportTotal170Amt031117079
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06856575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06271096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06011073
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06090115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05888220
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt031117079
IRS990ScheduleA/TotalSupportAmt031177777
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01234526
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01324568
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02559094
IRS990ScheduleD/EquipmentGrp/BookValueAmt027323
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0117191
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0144514
IRS990ScheduleD/ExpensesNotReportedAmt027814
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06801806
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0250279
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0250279
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt075844
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1916085
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1BOARD DESIGNATED DEVELOPMENT FUNDS
IRS990ScheduleD/OtherExpensesIncludedAmt027814
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0143816
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0498272
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0642088
IRS990ScheduleD/OtherRevenueAmt027043
IRS990ScheduleD/RevenueNotReportedAmt027043
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06853152
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 485. LOSS ON DISPOSAL OF FIXED ASSETS 26,558.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES OFFSET TO FUNDRAISING INCOME 485. LOSS ON DISPOSAL OF FIXED ASSETS 26,558. UNREALIZED LOSS ON INVESTMENTS 771.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01655944
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0991929
IRS990ScheduleD/TotalExpensesPerForm990Amt06801806
IRS990ScheduleD/TotalRevenuePerForm990Amt06853152
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06880195
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06829620
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/FormAndLineReferenceDesc6Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04588595
IRS990/TotalAssetsEOYAmt04649763
IRS990/TotalAssetsGrp/BOYAmt04588595
IRS990/TotalAssetsGrp/EOYAmt04649763
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt010107
IRS990/TotalEmployeeCnt0256
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0842497

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,649,763
Liabilities
$284,043
Net assets
$4,365,720
Revenue
$6,853,152
Expenses
$6,801,806
Net income
$51,346
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