Civic Intelligence

Brunswick Area Respite Program

990 • Fiscal year 2019 • EIN 22-3128999

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 24, 2020

Organization ProfileWWW.RESPITE-CARE.ORG
41-4 Greenwood RoadBrunswick, ME 04011

(207) 729-8571

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

33rd percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

84th percentile

33%

Faster asset growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

7th percentile

-39%

Faster revenue growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$791,494

Up $196,540 (+33%) from 2018

Net Assets

Up

$789,995

Up $196,202 (+33%) from 2018

Liabilities

Up

$1,499

Up $338 (+29%) from 2018

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin90th percentile

Revenue

Down

$414,287

Down $268,734 (-39%) from 2018

Expenses

Up

$230,243

Up $34,092 (+17%) from 2018

Net Income

Down

$184,044

Down $302,826 (-62%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2011: $118,467Liabilities 2011: $3752011Assets 2012: $147,811Liabilities 2012: $2982012Assets 2013: $153,760Liabilities 2013: $1,9492013Assets 2014: $126,151Liabilities 2014: $7202014Assets 2015: $115,681Liabilities 2015: $4,6522015Assets 2016: $111,626Liabilities 2016: $3,6462016Assets 2017: $100,527Liabilities 2017: $2,8112017Assets 2018: $594,954Liabilities 2018: $1,161Net Assets 2018: $593,7932018Assets 2019: $791,494Liabilities 2019: $1,499Net Assets 2019: $789,9952019Assets 2020: $740,819Liabilities 2020: $36,033Net Assets 2020: $704,7862020Assets 2021: $827,546Liabilities 2021: $36,433Net Assets 2021: $791,1132021Assets 2022: $631,409Liabilities 2022: $8,374Net Assets 2022: $623,0352022Assets 2023: $840,278Liabilities 2023: $240,866Net Assets 2023: $599,4122023Assets 2024: $786,725Liabilities 2024: $215,491Net Assets 2024: $571,2342024Assets 2025: $855,852Liabilities 2025: $233,448Net Assets 2025: $622,4042025

Highlighted filing

2019

Assets$791,494
Liabilities$1,499
Net Assets$789,995
Open 2019 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $118,256Expenses 2011: $124,601Net Income 2011: -$6,3452011Revenue 2012: $153,307Expenses 2012: $123,885Net Income 2012: $29,4222012Revenue 2013: $158,499Expenses 2013: $154,201Net Income 2013: $4,2982013Revenue 2014: $155,995Expenses 2014: $182,375Net Income 2014: -$26,3802014Revenue 2015: $167,384Expenses 2015: $181,786Net Income 2015: -$14,4022015Revenue 2016: $182,948Expenses 2016: $185,757Net Income 2016: -$2,8092016Revenue 2017: $195,036Expenses 2017: $205,307Net Income 2017: -$10,2712017Revenue 2018: $683,021Expenses 2018: $196,151Net Income 2018: $486,8702018Revenue 2019: $414,287Expenses 2019: $230,243Net Income 2019: $184,0442019Revenue 2020: $179,661Expenses 2020: $262,404Net Income 2020: -$82,7432020Revenue 2021: $214,905Expenses 2021: $236,639Net Income 2021: -$21,7342021Revenue 2022: $169,181Expenses 2022: $253,797Net Income 2022: -$84,6162022Revenue 2023: $214,007Expenses 2023: $279,756Net Income 2023: -$65,7492023Revenue 2024: $242,691Expenses 2024: $309,989Net Income 2024: -$67,2982024Revenue 2025: $349,490Expenses 2025: $340,504Net Income 2025: $8,9862025

Highlighted filing

2019

Revenue$414,287
Expenses$230,243
Net Income$184,044
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 24, 2020
Return Version
2018v3.2
Gross Receipts
$417,123
Mission and Program Overview

Mission

To provide respite care for caregivers of individuals with alzheimers by operating a day facility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$568,803$765,952▲ $197,149
Accounts Receivable$11,225$11,233▲ $8
Savings and Temporary Cash Investments$5,553$7,933▲ $2,380
Cash and Non-Interest-Bearing Accounts$6,189$3,880▼ $2,309
Land, Buildings, and Equipment, Net$3,184$1,467▼ $1,717
Total Assets$594,954$791,494▲ $196,540
Other Assets Total-$1,029-
Liabilities
Accounts Payable and Accrued Expenses$13$1,499▲ $1,486
Unsecured Notes Loans Payable$1,148--
Total Liabilities$1,161$1,499▲ $338
Net Assets / Fund Balance
Unrestricted Net Assets$593,793$789,995▲ $196,202
Total Net Assets Fund Balance$593,793$789,995▲ $196,202
Total Liabilities and Net Assets / Fund Balance$594,954$791,494▲ $196,540

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,467$15,632$17,099
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy HerkExecutive DiFT$66,945$15,396$82,341

Board Members and Trustees

NameTitle
Kenneth E WingPresident/tr
Amy BerubeBoard Member
George ReichertBoard Member
Kathy McdonoughBoard Member
James SanoskiSecretary
James ParmentierVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$320,498
Program Service Revenue
$84,117
Investment Income
$3,102
Other Revenue
$6,570
All Other Contributions
$291,853
Change in Net Assets
$184,044

Audited Revenue Reconciliation

Revenue per Audited Statements
$154,155
Revenue Not Reported on Financial Statements
$260,132
Revenue Not Reported on Form 990
$21,129
Other Revenue Adjustments
$260,132
Total Revenue per Audited Statements
$175,284
Total Revenue per Form 990
$414,287
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$161,075
Other Expenses$69,168
Total Fundraising Expense$41,326
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$49,405$16,468$16,468$82,341
Other Salaries and Wages$40,331$13,444$13,444$67,219
Fees for Services Legal-$15,272-$15,272
Occupancy$4,931$5,227$4,727$14,885
Payroll Taxes$6,909$2,303$2,303$11,515
Office Expenses$6,440$2,146$2,414$11,000
Fees for Services Other-$5,542-$5,542
Fees for Services Accounting$850$3,234$284$4,368
Information Technology$2,106$702$702$3,510
Insurance$1,225$1,308$408$2,941
Depreciation Depletion$1,028$343$343$1,714
Advertising$701$233$233$1,167
Other Expenses$3,612$408-$408
Total Functional Expenses$121,886$67,031$41,326$230,243

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$243,079
Expenses per Audited Statements$230,243
Total Expenses per Form 990$230,243
Expenses Not Reported on Form 990$12,836
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,735
Fundraising Direct Expenses$2,836
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
Yes
Annual disclosure for covered persons
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
No
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, Page 6, Part VI, Line 6

“There shall be one class of members composed of contributors of time, money , or other types of support to the brunswick area respite program. Each member shall have one vote.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is prepared by an independent cpa. The return is reviewed and approved by the executive director prior to filing. The return is provided to the board of directors by e-mail.”

Form 990, Page 6, Part VI, Line 12C

“The board is required to sign annual conflict of interest statements.”

Form 990, Page 6, Part VI, Line 15A

“The board uses the budget process to set and approve the compensation of the executive director.”

Form 990, Page 6, Part VI, Line 19

“The organizations governing documents are available upon request.”

Form 990, Part VIII

“Line 1f - includes amount received during the year ended june 30, 2019 which was recognized in the year ended june 30, 2018 for book purposes in accordance with fasb asc 958. Recognized for tax purposes in current year rather than preparing an amended return.”

Filing and Contact Details

Filer

Filer Name
Brunswick Area Respite Program
EIN
22-3128999
Phone
2077298571
Address
41-4 GREENWOOD ROAD, BRUNSWICK, ME 04011

Signing Officer

Name
Nancy Herk
Title
Executive Director
Phone
2077298571
Signed
2020-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Herk
Formed
1991
Legal Domicile
Me
Voting Board Members
6
Independent Board Members
6
Employees
5

Preparer

Firm
Smith & Associates Cpas
Address
500 US ROUTE 1 STE 102, YARMOUTH, ME 04096-6817
Preparer
Amanda Schultz Brown CPA
Phone
2078468881
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“The club provides a warm, intimate environment, safely encouraging interaction between participants that enhances mental acuity, congeniality, safety and comfort. Participants enjoy: exercise group discussion singing "oldies" story time games meal sharing current newspaper stories national geographic articles documentaries movies and special events. Periodically we hold family gatherings for family and participants to enjoy each others company. Brunswick area respite care in addition to the "club" offers the following to friends, families and caregivers: alzheimers/dementia support groups this group is designed for caregivers who are needing resources,education and emotional support for all who are supporting individuals facing the challenges of alzheimers or other dementias”

Form 990, Part XI, Line 9

“Special event expenses 2,836 prior year promise to give 0 per books not reported on 0 tax return in prior year -262,968 special event expenses -2,836 total -262,968”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Special event expenses -2,836 prior year promise to give 0 per books not reported on 0 tax return in prior year 262,968”

Schedule D, Page 4, Part XII, Line 2D

“Special event expenses 2,836”

Raw XML AppendixShowing 400 of 454 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/PayrollTaxesGrp/FundraisingAmt02303
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02303
IRS990/PayrollTaxesGrp/ProgramServicesAmt06909
IRS990/PayrollTaxesGrp/TotalAmt011515
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0NANCY HERK
IRS990/PriorPeriodAdjustmentsAmt0263997
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt084117
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt084117
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0595690
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01716
IRS990/PYOtherExpensesAmt049775
IRS990/PYOtherRevenueAmt09029
IRS990/PYProgramServiceRevenueAmt076586
IRS990/PYRevenuesLessExpensesAmt0486870
IRS990/PYSalariesCompEmpBnftPaidAmt0146376
IRS990/PYTotalExpensesAmt0196151
IRS990/PYTotalRevenueAmt0683021
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0184044
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt084117
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05553
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07933
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0320498
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0595690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt066324
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt060496
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt072707
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01115715
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03102
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01716
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0-1012
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt086030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt076786
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0121453
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0112044
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt088097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0484410
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01716
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0-1012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03894
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt05021
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt07829
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt06195
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt09384
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt05332
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt033761
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97700
IRS990ScheduleA/PublicSupportPY509Pct00.97620
IRS990ScheduleA/PublicSupportTotal509Amt01600125
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0406528
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0672476
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0187777
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0172540
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0160804
IRS990ScheduleA/Total509Grp/TotalAmt01600125
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0414651
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0682021
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0194036
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0181948
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0165124
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01637780
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt010000
IRS990ScheduleD/DonatedServicesUseFcltsAmt010000
IRS990ScheduleD/EquipmentGrp/BookValueAmt01467
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015632
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017099
IRS990ScheduleD/ExpensesNotReportedAmt012836
IRS990ScheduleD/ExpensesSubtotalAmt0230243
IRS990ScheduleD/NetUnrealizedGainsInvstAmt011129
IRS990ScheduleD/OtherExpensesIncludedAmt02836
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0260132
IRS990ScheduleD/RevenueNotReportedAmt021129
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0260132
IRS990ScheduleD/RevenueSubtotalAmt0154155
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENT EXPENSES -2,836 PRIOR YEAR PROMISE TO GIVE 0 PER BOOKS NOT REPORTED ON 0 TAX RETURN IN PRIOR YEAR 262,968
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES 2,836
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01467
IRS990ScheduleD/TotalExpensesPerForm990Amt0230243
IRS990ScheduleD/TotalRevenuePerForm990Amt0414287
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0175284
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0243079
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CLUB PROVIDES A WARM, INTIMATE ENVIRONMENT, SAFELY ENCOURAGING INTERACTION BETWEEN PARTICIPANTS THAT ENHANCES MENTAL ACUITY, CONGENIALITY, SAFETY AND COMFORT. PARTICIPANTS ENJOY: EXERCISE GROUP DISCUSSION SINGING "OLDIES" STORY TIME GAMES MEAL SHARING CURRENT NEWSPAPER STORIES NATIONAL GEOGRAPHIC ARTICLES DOCUMENTARIES MOVIES AND SPECIAL EVENTS. PERIODICALLY WE HOLD FAMILY GATHERINGS FOR FAMILY AND PARTICIPANTS TO ENJOY EACH OTHERS COMPANY. BRUNSWICK AREA RESPITE CARE IN ADDITION TO THE "CLUB" OFFERS THE FOLLOWING TO FRIENDS, FAMILIES AND CAREGIVERS: ALZHEIMERS/DEMENTIA SUPPORT GROUPS THIS GROUP IS DESIGNED FOR CAREGIVERS WHO ARE NEEDING RESOURCES,EDUCATION AND EMOTIONAL SUPPORT FOR ALL WHO ARE SUPPORTING INDIVIDUALS FACING THE CHALLENGES OF ALZHEIMERS OR OTHER DEMENTIAS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE SHALL BE ONE CLASS OF MEMBERS COMPOSED OF CONTRIBUTORS OF TIME, MONEY , OR OTHER TYPES OF SUPPORT TO THE BRUNSWICK AREA RESPITE PROGRAM. EACH MEMBER SHALL HAVE ONE VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS PREPARED BY AN INDEPENDENT CPA. THE RETURN IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING. THE RETURN IS PROVIDED TO THE BOARD OF DIRECTORS BY E-MAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD IS REQUIRED TO SIGN ANNUAL CONFLICT OF INTEREST STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD USES THE BUDGET PROCESS TO SET AND APPROVE THE COMPENSATION OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATIONS GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LINE 1F - INCLUDES AMOUNT RECEIVED DURING THE YEAR ENDED JUNE 30, 2019 WHICH WAS RECOGNIZED IN THE YEAR ENDED JUNE 30, 2018 FOR BOOK PURPOSES IN ACCORDANCE WITH FASB ASC 958. RECOGNIZED FOR TAX PURPOSES IN CURRENT YEAR RATHER THAN PREPARING AN AMENDED RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SPECIAL EVENT EXPENSES 2,836 PRIOR YEAR PROMISE TO GIVE 0 PER BOOKS NOT REPORTED ON 0 TAX RETURN IN PRIOR YEAR -262,968 SPECIAL EVENT EXPENSES -2,836 TOTAL -262,968
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VIII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0594954
IRS990/TotalAssetsEOYAmt0791494
IRS990/TotalAssetsGrp/BOYAmt0594954
IRS990/TotalAssetsGrp/EOYAmt0791494
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0320498
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt041326
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067031
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0121886
IRS990/TotalFunctionalExpensesGrp/TotalAmt0230243
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01161
IRS990/TotalLiabilitiesEOYAmt01499
IRS990/TotalLiabilitiesGrp/BOYAmt01161
IRS990/TotalLiabilitiesGrp/EOYAmt01499
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0593793
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0789995
IRS990/TotalOtherCompensationAmt015396
IRS990/TotalProgramServiceExpensesAmt0121886
IRS990/TotalProgramServiceRevenueAmt084117
IRS990/TotalReportableCompFromOrgAmt066945
IRS990/TotalRevenueGrp/ExclusionAmt09123

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$791,494
Liabilities
$1,499
Net assets
$789,995
Revenue
$414,287
Expenses
$230,243
Net income
$184,044
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.56$2.33$6.22$3.49$3.41$0.09
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.87$2.15$5.71$2.43$3.10$0.67
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.40$2.41$5.99$2.14$2.80$0.66
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.31$0.08$6.23$1.69$2.54$0.85
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.28$0.36$7.91$2.15$2.37$0.22
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.41$0.36$7.05$1.80$2.62$0.83
2019Detailed filing. Detailed filing data is available for this year.$7.91$0.01$7.90$4.14$2.30$1.84
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.95$0.01$5.94$6.83$1.96$4.87
2017Summary only. Only limited summary data is available for this year.$1.01$0.03$1.95$2.05$0.10
2016Summary only. Only limited summary data is available for this year.$1.12$0.04$1.83$1.86$0.03
2015Summary only. Only limited summary data is available for this year.$1.16$0.05$1.67$1.82$0.14
2014Summary only. Only limited summary data is available for this year.$1.26$0.01$1.56$1.82$0.26
2013Summary only. Only limited summary data is available for this year.$1.54$0.02$1.58$1.54$0.04
2012Summary only. Only limited summary data is available for this year.$1.48$0.00$1.53$1.24$0.29
2011Summary only. Only limited summary data is available for this year.$1.18$0.00$1.18$1.25$0.06