Civic Intelligence

Leap Inc

990 • Fiscal year 2019 • EIN 22-2301862

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 08, 2020

Organization ProfileWWW.LEAPCOMMUNITY.ORG

View Organization Page

128 Weld Road Suite 1Wilton, ME 04294

(207) 778-3443

Siviq Scores

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

Liabilities / Assets

39th percentile

0.08x

Higher debt load relative to assets than 39% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

24th percentile

0.05x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

48th percentile

2.2%

Higher net margin than 48% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$121,690

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

58th percentile

5.7%

Faster asset growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

61st percentile

8.1%

Faster revenue growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$4,916,625

Up $266,862 (+5.7%) from 2018

Net Assets

Up

$4,529,888

Up $164,168 (+3.8%) from 2018

Liabilities

Up

$386,737

Up $102,694 (+36%) from 2018

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin48th percentile

Revenue

Up

$7,409,688

Up $556,536 (+8.1%) from 2018

Expenses

Up

$7,247,233

Up $445,427 (+6.5%) from 2018

Net Income

Up

$162,455

Up $111,109 (+216%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2019

Assets$4,916,625
Liabilities$386,737
Net Assets$4,529,888
Open 2019 Filing

Operations Trend

Revenue Growth61st 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

2019

Revenue$7,409,688
Expenses$7,247,233
Net Income$162,455
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 8, 2020
Return Version
2018v3.1
Gross Receipts
$7,529,806
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$1,655,944$1,463,004▼ $192,940
Cash and Non-Interest-Bearing Accounts$912,605$1,214,306▲ $301,701
Accounts Receivable$754,154$622,554▼ $131,600
Savings and Temporary Cash Investments$301,128$308,064▲ $6,936
Prepaid Expenses and Deferred Charges$22,140$27,940▲ $5,800
Inventories for Sale or Use$11,863$7,335▼ $4,528
Total Assets$4,649,763$4,916,625▲ $266,862
Other Assets Total$991,929$1,273,422▲ $281,493
Liabilities
Accounts Payable and Accrued Expenses$284,043$386,737▲ $102,694
Total Liabilities$284,043$386,737▲ $102,694
Net Assets / Fund Balance
Unrestricted Net Assets$4,365,720$4,529,888▲ $164,168
Total Net Assets Fund Balance$4,365,720$4,529,888▲ $164,168
Total Liabilities and Net Assets / Fund Balance$4,649,763$4,916,625▲ $266,862

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,077,220$1,250,330$2,327,550
Other Land Buildings$117,231$531,904$649,135
Land$236,975-$236,975
Equipment$31,578$78,384$109,962
Other Assets Org$554,626--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Darryl WoodExecutive DirectorFT$117,241$4,449$121,690

Board Members and Trustees

NameTitle
Frank HoseaPresident
Tyler Barnes DcVice President
Courtney ChaseMember
Denise BoothbyMember
Ellie DuleyMember
Greg RoyMember
Scott LandryMember
David DixonSecretary
Lynne HunterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,047
Program Service Revenue
$7,373,019
Investment Income
$23,473
Other Revenue
$2,149
All Other Contributions
$11,047
Change in Net Assets
$162,455

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,409,688
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$11,054
Total Revenue per Audited Statements
$7,420,742
Total Revenue per Form 990
$7,409,688
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,617,267
Other Expenses$1,629,966
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,174,995$461,579-$4,636,574
Other Employee Benefits$438,889$69,685-$508,574
Payroll Taxes$308,597$41,832-$350,429
All Other Expenses$143,039$96,263-$239,302
Depreciation Depletion$181,156$11,691-$192,847
Current Officers, Directors, Trustees, and Key Employees-$121,690-$121,690
Occupancy$95,554$2,610-$98,164
Other Expenses$93,407$3,680-$97,087
Office Expenses$25,932$36,818-$62,750
Insurance$20,510$7,632-$28,142
Travel$20,335$4,344-$24,679
Fees for Services Accounting-$13,104-$13,104
Total Functional Expenses$6,376,305$870,928$0$7,247,233

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,256,574
Expenses per Audited Statements$7,247,233
Total Expenses per Form 990$7,247,233
Expenses Not Reported on Form 990$9,341
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$2,449
Fundraising Direct Expenses$300
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
128 WELD ROAD SUITE 1, WILTON, ME 04294

Signing Officer

Name
Darryl Wood
Title
Executive Director
Phone
2077783443
Signed
2020-01-08
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
255
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 300. Loss on disposal of fixed assets 9,041. Unrealized gain on investments 1,713.”

Part XII, Line 2D - Other Adjustments:

“Fundraising expenses offset to fundraising income 300. Loss on disposal of fixed assets 9,041.”

Raw XML AppendixShowing 400 of 469 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/ManagementAndGeneralAmt069685
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0438889
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0508574
IRS990/OtherExpensesGrp/Desc0SERVICE PROVIDER TAX
IRS990/OtherExpensesGrp/Desc1CONTRACTED SHARED LIVIN
IRS990/OtherExpensesGrp/Desc2FOOD & DIETARY SUPPLIES
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03680
IRS990/OtherExpensesGrp/ProgramServicesAmt0392053
IRS990/OtherExpensesGrp/ProgramServicesAmt1379067
IRS990/OtherExpensesGrp/ProgramServicesAmt2102771
IRS990/OtherExpensesGrp/ProgramServicesAmt393407
IRS990/OtherExpensesGrp/TotalAmt0392053
IRS990/OtherExpensesGrp/TotalAmt1379067
IRS990/OtherExpensesGrp/TotalAmt2102771
IRS990/OtherExpensesGrp/TotalAmt397087
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0461579
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04174995
IRS990/OtherSalariesAndWagesGrp/TotalAmt04636574
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041832
IRS990/PayrollTaxesGrp/ProgramServicesAmt0308597
IRS990/PayrollTaxesGrp/TotalAmt0350429
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022140
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027940
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/Desc3TARGETED CASE MANAGEME
IRS990/ProgramServiceRevenueGrp/Desc4OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04700848
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12226825
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2357754
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt377486
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt410106
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04700848
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12226825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2357754
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt377486
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt410106
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010107
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-7388
IRS990/PYOtherExpensesAmt01523680
IRS990/PYOtherRevenueAmt03965
IRS990/PYProgramServiceRevenueAmt06846468
IRS990/PYRevenuesLessExpensesAmt051346
IRS990/PYSalariesCompEmpBnftPaidAmt05278126
IRS990/PYTotalExpensesAmt06801806
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06853152
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0162455
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07363978
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0301128
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0308064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07384066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06856575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06271096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06011073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06090115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt032612925
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032514
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019170
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011690
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02415
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05622
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt071411
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99780
IRS990ScheduleA/PublicSupportPY170Pct00.99810
IRS990ScheduleA/PublicSupportTotal170Amt032612925
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07384066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06856575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06271096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06011073
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06090115
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt032612925
IRS990ScheduleA/TotalSupportAmt032684336
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01077220
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01250330
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02327550
IRS990ScheduleD/EquipmentGrp/BookValueAmt031578
IRS990ScheduleD/EquipmentGrp/DepreciationAmt078384
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0109962
IRS990ScheduleD/ExpensesNotReportedAmt09341
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07247233
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0236975
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0236975
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0718796
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1554626
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1BOARD DESIGNATED DEVELOPMENT FUNDS
IRS990ScheduleD/OtherExpensesIncludedAmt09341
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0117231
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0531904
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0649135
IRS990ScheduleD/OtherRevenueAmt011054
IRS990ScheduleD/RevenueNotReportedAmt011054
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07409688
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 300. LOSS ON DISPOSAL OF FIXED ASSETS 9,041. UNREALIZED GAIN ON INVESTMENTS 1,713.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES OFFSET TO FUNDRAISING INCOME 300. LOSS ON DISPOSAL OF FIXED ASSETS 9,041.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01463004
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01273422
IRS990ScheduleD/TotalExpensesPerForm990Amt07247233
IRS990ScheduleD/TotalRevenuePerForm990Amt07409688
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07420742
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07256574
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04649763
IRS990/TotalAssetsEOYAmt04916625
IRS990/TotalAssetsGrp/BOYAmt04649763
IRS990/TotalAssetsGrp/EOYAmt04916625
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt011047
IRS990/TotalEmployeeCnt0255
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0870928
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06376305
IRS990/TotalFunctionalExpensesGrp/TotalAmt07247233
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0284043

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,916,625
Liabilities
$386,737
Net assets
$4,529,888
Revenue
$7,409,688
Expenses
$7,247,233
Net income
$162,455
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