Civic Intelligence

Leap Inc

990 • Fiscal year 2022 • EIN 22-2301862

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 06, 2022

Organization ProfileWWW.LEAPCOMMUNITY.ORG

View Organization Page

108 Leap LaneFarmington, ME 04938

(207) 778-3443

Siviq Scores

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

Liabilities / Assets

49th percentile

0.12x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

33rd percentile

0.07x

Higher debt load relative to revenue than 33% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

29th percentile

-1.3%

Higher net margin than 29% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

54th percentile

$130,839

Higher top officer pay than 54% of similar nonprofits.

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

48th percentile

0.2%

Faster asset growth than 48% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

34th percentile

-4.1%

Faster revenue growth than 34% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$5,331,384

Up $9,054 (+0.2%) from 2021

Net Assets

Down

$4,710,518

Down $113,382 (-2.4%) from 2021

Liabilities

Up

$620,866

Up $122,436 (+25%) from 2021

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin29th percentile

Revenue

Down

$8,415,855

Down $359,624 (-4.1%) from 2021

Expenses

Down

$8,527,789

Down $103,816 (-1.2%) from 2021

Net Income

Down

-$111,934

Down $255,808 (-178%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2022

Assets$5,331,384
Liabilities$620,866
Net Assets$4,710,518
Open 2022 Filing

Operations Trend

Revenue Growth34th 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

2022

Revenue$8,415,855
Expenses$8,527,789
Net Income-$111,934
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 6, 2022
Return Version
2021v4.2
Gross Receipts
$8,651,642
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$1,850,932$2,518,190▲ $667,258
Accounts Receivable$665,837$1,259,254▲ $593,417
Cash and Non-Interest-Bearing Accounts$1,365,508$769,503▼ $596,005
Prepaid Expenses and Deferred Charges$30,312$22,293▼ $8,019
Inventories for Sale or Use$5,011$8,316▲ $3,305
Savings and Temporary Cash Investments$85,267$3,819▼ $81,448
Total Assets$5,322,330$5,331,384▲ $9,054
Other Assets Total$1,319,463$750,009▼ $569,454
Liabilities
Accounts Payable and Accrued Expenses$498,430$620,866▲ $122,436
Total Liabilities$498,430$620,866▲ $122,436
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,823,900$4,710,518▼ $113,382
Total Net Assets Fund Balance$4,823,900$4,710,518▼ $113,382
Total Liabilities and Net Assets / Fund Balance$5,322,330$5,331,384▲ $9,054

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,802,504$1,399,594$3,202,098
Other Land Buildings$135,814$582,614$718,428
Land$545,319-$545,319
Equipment$34,553$52,043$86,596
Other Assets Org$672,153--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Darryl WoodExecutive DirectorFT$125,635$5,204$130,839

Board Members and Trustees

NameTitle
Tyler Barnes DcPresident
Denise BoothbyVice President
Courtney RyderDirector
Ellie DuleyDirector
Greg RoyDirector
Kelsea PinkhamDirector
David DixonSecretary
Scott LandryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$980,143
Program Service Revenue
$7,557,633
Investment Income
$-123,083
Other Revenue
$1,162
All Other Contributions
$980,143
Change in Net Assets
$-111,934

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,415,855
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$128,666
Total Revenue per Audited Statements
$8,544,521
Total Revenue per Form 990
$8,415,855
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,533,086
Other Expenses$1,994,703
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,798,938$554,882-$5,353,820
Other Employee Benefits$573,215$69,732-$642,947
All Other Expenses$263,808$150,640-$414,448
Payroll Taxes$355,765$49,715-$405,480
Depreciation Depletion$153,421$9,177-$162,598
Current Officers, Directors, Trustees, and Key Employees-$130,839-$130,839
Other Expenses$88,394$21,239-$109,633
Office Expenses$32,274$36,452-$68,726
Insurance$30,289$11,427-$41,716
Total Functional Expenses$7,457,086$1,070,703$0$8,527,789

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,657,903
Expenses per Audited Statements$8,527,789
Total Expenses per Form 990$8,527,789
Expenses Not Reported on Form 990$130,114
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$1,162
Fundraising Direct Expenses$0
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 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
108 LEAP LANE, FARMINGTON, ME 04938

Signing Officer

Name
Darryl Wood
Title
Executive Director
Phone
2077783443
Signed
2022-12-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darryl Wood
Formed
1980
Legal Domicile
Me
Voting Board Members
8
Independent Board Members
8
Employees
185
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:

“Loss on sale of property & equipment 128,666.”

Part XII, Line 2D - Other Adjustments:

“Loss on sale of property & equipment 128,666. Unrealized loss on investments 1,448.”

Raw XML AppendixShowing 400 of 452 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/TotalAmt1390018
IRS990/OtherExpensesGrp/TotalAmt2167132
IRS990/OtherExpensesGrp/TotalAmt3109633
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0554882
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04798938
IRS990/OtherSalariesAndWagesGrp/TotalAmt05353820
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt049715
IRS990/PayrollTaxesGrp/ProgramServicesAmt0355765
IRS990/PayrollTaxesGrp/TotalAmt0405480
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030312
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022293
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/RelatedOrExemptFuncIncomeAmt06894179
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1323704
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2261464
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt378286
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06894179
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1323704
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2261464
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt378286
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010784
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-125845
IRS990/PYOtherExpensesAmt01813676
IRS990/PYOtherRevenueAmt01280558
IRS990/PYProgramServiceRevenueAmt07609982
IRS990/PYRevenuesLessExpensesAmt0143874
IRS990/PYSalariesCompEmpBnftPaidAmt06817929
IRS990/PYTotalExpensesAmt08631605
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08775479
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-111934
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07428967
IRS990/SavingsAndTempCashInvstGrp/BOYAmt085267
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07578621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07620766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07766340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07384066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06856575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt037206368
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05583
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026526
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt032514
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019170
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0105944
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0959155
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01279287
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02238442
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94070
IRS990ScheduleA/PublicSupportPY170Pct00.96270
IRS990ScheduleA/PublicSupportTotal170Amt037206368
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07578621
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07620766
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07766340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07384066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06856575
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt037206368
IRS990ScheduleA/TotalSupportAmt039550754
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01802504
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01399594
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03202098
IRS990ScheduleD/EquipmentGrp/BookValueAmt034553
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052043
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt086596
IRS990ScheduleD/ExpensesNotReportedAmt0130114
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08527789
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0545319
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0545319
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt077856
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1672153
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1BOARD DESIGNATED DEVELOPMENT FUNDS
IRS990ScheduleD/OtherExpensesIncludedAmt0130114
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0135814
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0582614
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0718428
IRS990ScheduleD/OtherRevenueAmt0128666
IRS990ScheduleD/RevenueNotReportedAmt0128666
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08415855
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/ExplanationTxt1LOSS ON SALE OF PROPERTY & EQUIPMENT 128,666.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON SALE OF PROPERTY & EQUIPMENT 128,666. UNREALIZED LOSS ON INVESTMENTS 1,448.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02518190
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0750009
IRS990ScheduleD/TotalExpensesPerForm990Amt08527789
IRS990ScheduleD/TotalRevenuePerForm990Amt08415855
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08544521
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08657903
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/FormAndLineReferenceDesc6PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05322330
IRS990/TotalAssetsEOYAmt05331384
IRS990/TotalAssetsGrp/BOYAmt05322330
IRS990/TotalAssetsGrp/EOYAmt05331384
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0980143
IRS990/TotalEmployeeCnt0185
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01070703
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07457086
IRS990/TotalFunctionalExpensesGrp/TotalAmt08527789
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0498430
IRS990/TotalLiabilitiesEOYAmt0620866
IRS990/TotalLiabilitiesGrp/BOYAmt0498430
IRS990/TotalLiabilitiesGrp/EOYAmt0620866
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04823900
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04710518
IRS990/TotalOtherCompensationAmt05204
IRS990/TotalProgramServiceExpensesAmt07457086
IRS990/TotalProgramServiceRevenueAmt07557633
IRS990/TotalReportableCompFromOrgAmt0125635
IRS990/TotalRevenueGrp/ExclusionAmt06745

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,331,384
Liabilities
$620,866
Net assets
$4,710,518
Revenue
$8,415,855
Expenses
$8,527,789
Net income
-$111,934
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