Civic Intelligence

Leap Inc

990 • Fiscal year 2021 • EIN 22-2301862

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 10, 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

45th percentile

0.09x

Higher debt load relative to assets than 45% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

28th percentile

0.06x

Higher debt load relative to revenue than 28% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

27th percentile

1.6%

Higher net margin than 27% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

56th percentile

$133,219

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

4th percentile

-15%

Faster asset growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

49th percentile

11%

Faster revenue growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$5,322,330

Down $975,389 (-15%) from 2020

Net Assets

Up

$4,823,900

Up $143,491 (+3.1%) from 2020

Liabilities

Down

$498,430

Down $1,118,880 (-69%) from 2020

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin27th percentile

Revenue

Up

$8,775,479

Up $855,916 (+11%) from 2020

Expenses

Up

$8,631,605

Up $860,586 (+11%) from 2020

Net Income

Down

$143,874

Down $4,670 (-3.1%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2021

Assets$5,322,330
Liabilities$498,430
Net Assets$4,823,900
Open 2021 Filing

Operations Trend

Revenue Growth49th 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

2021

Revenue$8,775,479
Expenses$8,631,605
Net Income$143,874
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 10, 2021
Return Version
2020v4.1
Gross Receipts
$9,002,575
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,081,145$1,850,932▼ $230,213
Cash and Non-Interest-Bearing Accounts$2,204,001$1,365,508▼ $838,493
Accounts Receivable$748,394$665,837▼ $82,557
Savings and Temporary Cash Investments$235,299$85,267▼ $150,032
Prepaid Expenses and Deferred Charges$26,601$30,312▲ $3,711
Inventories for Sale or Use$15,625$5,011▼ $10,614
Total Assets$6,297,719$5,322,330▼ $975,389
Other Assets Total$986,654$1,319,463▲ $332,809
Liabilities
Other Liabilities$1,139,200$0▼ $1,139,200
Accounts Payable and Accrued Expenses$478,110$498,430▲ $20,320
Total Liabilities$1,617,310$498,430▼ $1,118,880
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,680,409$4,823,900▲ $143,491
Total Net Assets Fund Balance$4,680,409$4,823,900▲ $143,491
Total Liabilities and Net Assets / Fund Balance$6,297,719$5,322,330▼ $975,389

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,208,949$1,296,135$2,505,084
Other Land Buildings$194,553$542,037$736,590
Land$424,546-$424,546
Equipment$13,485$58,477$71,962
Leasehold Improvements$9,399$3,131$12,530
Other Assets Org$1,184,160--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Darryl WoodExecutive DirectorFT$128,768$4,451$133,219

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
$10,784
Program Service Revenue
$7,609,982
Investment Income
$-125,845
Other Revenue
$1,280,558
All Other Contributions
$10,784
Change in Net Assets
$143,874

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,775,479
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$152,760
Total Revenue per Audited Statements
$8,928,239
Total Revenue per Form 990
$8,775,479
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,817,929
Other Expenses$1,813,676
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,080,291$537,909-$5,618,200
Other Employee Benefits$604,185$65,557-$669,742
Payroll Taxes$348,297$48,471-$396,768
All Other Expenses$213,284$159,467-$372,751
Depreciation Depletion$163,474$5,179-$168,653
Current Officers, Directors, Trustees, and Key Employees-$133,219-$133,219
Other Expenses$69,077$39,524-$108,601
Office Expenses$42,777$31,279-$74,056
Insurance$25,953$6,723-$32,676
Total Functional Expenses$7,592,277$1,039,328$0$8,631,605

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,784,748
Expenses per Audited Statements$8,631,605
Total Expenses per Form 990$8,631,605
Expenses Not Reported on Form 990$153,143
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$1,660
Fundraising Direct Expenses$389
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 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 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
2021-12-10
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 389. Loss on sale of property & equipment 152,371.”

Part XII, Line 2D - Other Adjustments:

“Fundraising expenses offset to fundraising income 389. Loss on sale of property & equipment 152,371. Unrealized loss on investments 383.”

Raw XML AppendixShowing 400 of 472 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/Desc0CONTRACTED SHARED LIVIN
IRS990/OtherExpensesGrp/Desc1SERVICE PROVIDER TAX
IRS990/OtherExpensesGrp/Desc2FOOD, HOUSING SUPPLIES,
IRS990/OtherExpensesGrp/Desc3CONSUMER SUPPLIES & PRO
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt139524
IRS990/OtherExpensesGrp/ProgramServicesAmt0531227
IRS990/OtherExpensesGrp/ProgramServicesAmt1395867
IRS990/OtherExpensesGrp/ProgramServicesAmt2117845
IRS990/OtherExpensesGrp/ProgramServicesAmt369077
IRS990/OtherExpensesGrp/TotalAmt0531227
IRS990/OtherExpensesGrp/TotalAmt1395867
IRS990/OtherExpensesGrp/TotalAmt2129845
IRS990/OtherExpensesGrp/TotalAmt3108601
IRS990/OtherLiabilitiesGrp/BOYAmt01139200
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/BusinessCd1624100
IRS990/OtherRevenueMiscGrp/Desc0DEBT FORGIVEN - PPP LOAN
IRS990/OtherRevenueMiscGrp/Desc1OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01139200
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1140087
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01139200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1140087
IRS990/OtherRevenueTotalAmt01279287
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0537909
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05080291
IRS990/OtherSalariesAndWagesGrp/TotalAmt05618200
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt048471
IRS990/PayrollTaxesGrp/ProgramServicesAmt0348297
IRS990/PayrollTaxesGrp/TotalAmt0396768
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026601
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030312
IRS990/PrincipalOfficerNm0DARRYL WOOD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0MAINECARE HOME SUPPORTS
IRS990/ProgramServiceRevenueGrp/Desc1HOUSING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2TARGETED CASE MANAGEMENT
IRS990/ProgramServiceRevenueGrp/Desc3OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07004340
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1345694
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2184248
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt375700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07004340
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1345694
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2184248
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt375700
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0191720
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0150764
IRS990/PYOtherExpensesAmt01742777
IRS990/PYOtherRevenueAmt02459
IRS990/PYProgramServiceRevenueAmt07574620
IRS990/PYRevenuesLessExpensesAmt0148544
IRS990/PYSalariesCompEmpBnftPaidAmt06028242
IRS990/PYTotalExpensesAmt07771019
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07919563
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0143874
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08736898
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0235299
IRS990/SavingsAndTempCashInvstGrp/EOYAmt085267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07620766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07766340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07384066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06856575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06271096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt035898843
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026526
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt032514
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019170
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011690
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0112051
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01279287
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01279287
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96270
IRS990ScheduleA/PublicSupportPY170Pct00.99740
IRS990ScheduleA/PublicSupportTotal170Amt035898843
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07620766
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07766340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07384066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06856575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06271096
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt035898843
IRS990ScheduleA/TotalSupportAmt037290181
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01208949
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01296135
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02505084
IRS990ScheduleD/EquipmentGrp/BookValueAmt013485
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058477
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt071962
IRS990ScheduleD/ExpensesNotReportedAmt0153143
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08631605
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0424546
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0424546
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09399
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03131
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012530
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0135303
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11184160
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1BOARD DESIGNATED DEVELOPMENT FUNDS
IRS990ScheduleD/OtherExpensesIncludedAmt0153143
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0194553
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0542037
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0736590
IRS990ScheduleD/OtherRevenueAmt0152760
IRS990ScheduleD/RevenueNotReportedAmt0152760
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08775479
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 389. LOSS ON SALE OF PROPERTY & EQUIPMENT 152,371.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES OFFSET TO FUNDRAISING INCOME 389. LOSS ON SALE OF PROPERTY & EQUIPMENT 152,371. UNREALIZED LOSS ON INVESTMENTS 383.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01850932
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01319463
IRS990ScheduleD/TotalExpensesPerForm990Amt08631605
IRS990ScheduleD/TotalRevenuePerForm990Amt08775479
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08928239
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08784748
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 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
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06297719
IRS990/TotalAssetsEOYAmt05322330
IRS990/TotalAssetsGrp/BOYAmt06297719

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,322,330
Liabilities
$498,430
Net assets
$4,823,900
Revenue
$8,775,479
Expenses
$8,631,605
Net income
$143,874
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