Civic Intelligence

Leap Inc

990 • Fiscal year 2020 • EIN 22-2301862

Jul 01, 2019 to Jun 30, 2020 • Filed on May 12, 2021

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

59th percentile

0.26x

Higher debt load relative to assets than 59% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

49th percentile

0.20x

Higher debt load relative to revenue than 49% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

43rd percentile

1.9%

Higher net margin than 43% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$123,669

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

80th percentile

28%

Faster asset growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

61st percentile

6.9%

Faster revenue growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$6,297,719

Up $1,381,094 (+28%) from 2019

Net Assets

Up

$4,680,409

Up $150,521 (+3.3%) from 2019

Liabilities

Up

$1,617,310

Up $1,230,573 (+318%) from 2019

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin43rd percentile

Revenue

Up

$7,919,563

Up $509,875 (+6.9%) from 2019

Expenses

Up

$7,771,019

Up $523,786 (+7.2%) from 2019

Net Income

Down

$148,544

Down $13,911 (-8.6%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2020

Assets$6,297,719
Liabilities$1,617,310
Net Assets$4,680,409
Open 2020 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

2020

Revenue$7,919,563
Expenses$7,771,019
Net Income$148,544
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 12, 2021
Return Version
2019v5.2
Gross Receipts
$8,944,242
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$1,214,306$2,204,001▲ $989,695
Land, Buildings, and Equipment, Net$1,463,004$2,081,145▲ $618,141
Accounts Receivable$622,554$748,394▲ $125,840
Savings and Temporary Cash Investments$308,064$235,299▼ $72,765
Prepaid Expenses and Deferred Charges$27,940$26,601▼ $1,339
Inventories for Sale or Use$7,335$15,625▲ $8,290
Total Assets$4,916,625$6,297,719▲ $1,381,094
Other Assets Total$1,273,422$986,654▼ $286,768
Liabilities
Other Liabilities$0$1,139,200▲ $1,139,200
Accounts Payable and Accrued Expenses$386,737$478,110▲ $91,373
Total Liabilities$386,737$1,617,310▲ $1,230,573
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,529,888$4,680,409▲ $150,521
Total Net Assets Fund Balance$4,529,888$4,680,409▲ $150,521
Total Liabilities and Net Assets / Fund Balance$4,916,625$6,297,719▲ $1,381,094

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,248,176$1,209,872$2,458,048
Other Land Buildings$161,168$500,307$661,475
Land$647,235-$647,235
Equipment$12,661$56,435$69,096
Leasehold Improvements$11,905$625$12,530
Other Assets Org$939,384--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Darryl WoodExecutive DirectorFT$119,135$4,534$123,669

Board Members and Trustees

NameTitle
Lynne HunterPresident
Tyler Barnes DcVice President
Courtney RyderMember
Denise BoothbyMember
Ellie DuleyMember
Greg RoyMember
Kelsea PinkhamMember
David DixonSecretary
Scott LandryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$191,720
Program Service Revenue
$7,574,620
Investment Income
$150,764
Other Revenue
$2,459
All Other Contributions
$191,720
Change in Net Assets
$148,544

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$103,000Fair Market Value (FMV)
Total Noncash Contributions1$103,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,919,563
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,243
Total Revenue per Audited Statements
$7,921,806
Total Revenue per Form 990
$7,919,563
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,028,242
Other Expenses$1,742,777
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,471,088$524,144-$4,995,232
Other Employee Benefits$473,955$67,553-$541,508
Payroll Taxes$320,695$47,138-$367,833
All Other Expenses$147,750$127,430-$275,180
Depreciation Depletion$145,137$10,244-$155,381
Current Officers, Directors, Trustees, and Key Employees-$123,669-$123,669
Occupancy$76,809$37,701-$114,510
Office Expenses$41,065$53,456-$94,521
Other Expenses$70,657$6,415-$77,072
Insurance$19,831$7,111-$26,942
Travel$16,245$2,212-$18,457
Fees for Services Accounting-$16,356-$16,356
Total Functional Expenses$6,747,590$1,023,429$0$7,771,019

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,771,285
Expenses per Audited Statements$7,771,019
Total Expenses per Form 990$7,771,019
Expenses Not Reported on Form 990$266
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$2,725
Fundraising Direct Expenses$266
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance-ppp Loan$1,139,200
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 35% controlled entity
No
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
2021-05-12
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
205
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

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 266.”

Part XII, Line 2D - Other Adjustments:

“Fundraising expenses offset to fundraising income 266.”

Raw XML AppendixShowing 400 of 479 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/NoncashContributionsAmt0103000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt037701
IRS990/OccupancyGrp/ProgramServicesAmt076809
IRS990/OccupancyGrp/TotalAmt0114510
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt053456
IRS990/OfficeExpensesGrp/ProgramServicesAmt041065
IRS990/OfficeExpensesGrp/TotalAmt094521
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01273422
IRS990/OtherAssetsTotalGrp/EOYAmt0986654
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt067553
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0473955
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0541508
IRS990/OtherExpensesGrp/Desc0CONTRACTED SHARED LIVIN
IRS990/OtherExpensesGrp/Desc1SERVICE PROVIDER TAX
IRS990/OtherExpensesGrp/Desc2FOOD & DIETARY SUPPLIES
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06415
IRS990/OtherExpensesGrp/ProgramServicesAmt0457024
IRS990/OtherExpensesGrp/ProgramServicesAmt1400737
IRS990/OtherExpensesGrp/ProgramServicesAmt2106597
IRS990/OtherExpensesGrp/ProgramServicesAmt370657
IRS990/OtherExpensesGrp/TotalAmt0457024
IRS990/OtherExpensesGrp/TotalAmt1400737
IRS990/OtherExpensesGrp/TotalAmt2106597
IRS990/OtherExpensesGrp/TotalAmt377072
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt01139200
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0524144
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04471088
IRS990/OtherSalariesAndWagesGrp/TotalAmt04995232
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt047138
IRS990/PayrollTaxesGrp/ProgramServicesAmt0320695
IRS990/PayrollTaxesGrp/TotalAmt0367833
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027940
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026601
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 SUPPORTS
IRS990/ProgramServiceRevenueGrp/Desc2HOUSING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3TARGETED CASE MANAGEMENT
IRS990/ProgramServiceRevenueGrp/Desc4OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04702457
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12378643
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2352351
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt394034
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt447135
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04702457
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12378643
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2352351
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt394034
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt447135
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011047
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt023473
IRS990/PYOtherExpensesAmt01629966
IRS990/PYOtherRevenueAmt02149
IRS990/PYProgramServiceRevenueAmt07373019
IRS990/PYRevenuesLessExpensesAmt0162455
IRS990/PYSalariesCompEmpBnftPaidAmt05617267
IRS990/PYTotalExpensesAmt07247233
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07409688
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0148544
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07703233
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0308064
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0235299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07766340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07384066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06856575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06271096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06011073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt034289150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt032514
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019170
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011690
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02415
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt087940
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99740
IRS990ScheduleA/PublicSupportPY170Pct00.99780
IRS990ScheduleA/PublicSupportTotal170Amt034289150
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07766340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07384066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06856575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06271096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06011073
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt034289150
IRS990ScheduleA/TotalSupportAmt034377090
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01248176
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01209872
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02458048
IRS990ScheduleD/EquipmentGrp/BookValueAmt012661
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056435
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt069096
IRS990ScheduleD/ExpensesNotReportedAmt0266
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07771019
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0647235
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0647235
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011905
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0625
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012530
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01977
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt047270
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1939384
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1BOARD DESIGNATED DEVELOPMENT FUNDS
IRS990ScheduleD/OtherExpensesIncludedAmt0266
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0161168
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0500307
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0661475
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01139200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCE-PPP LOAN
IRS990ScheduleD/OtherRevenueAmt0266
IRS990ScheduleD/RevenueNotReportedAmt02243
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07919563
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 266.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES OFFSET TO FUNDRAISING INCOME 266.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02081145
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0986654
IRS990ScheduleD/TotalExpensesPerForm990Amt07771019
IRS990ScheduleD/TotalLiabilityAmt01139200
IRS990ScheduleD/TotalRevenuePerForm990Amt07919563
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07921806
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07771285
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt0103000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
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/FormAndLineReferenceDesc6PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,297,719
Liabilities
$1,617,310
Net assets
$4,680,409
Revenue
$7,919,563
Expenses
$7,771,019
Net income
$148,544
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