Civic Intelligence

Androscoggin Head Start and Child Care

990 • Fiscal year 2019 • EIN 23-7323306

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 19, 2019

Organization ProfileWWW.PROMISEEARLYEDUCATION.ORG

View Organization Page

269 Bates StreetLewiston, ME 04240

(207) 795-4040

Siviq Scores

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

Liabilities / Assets

40th percentile

0.04x

Higher debt load relative to assets than 40% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

35th percentile

0.04x

Higher debt load relative to revenue than 35% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

47th percentile

2.2%

Higher net margin than 47% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

69th percentile

$100,199

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

96th percentile

120%

Faster asset growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

51st percentile

4.5%

Faster revenue growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$4,129,317

Up $2,256,474 (+120%) from 2018

Net Assets

Up

$3,968,511

Up $2,287,840 (+136%) from 2018

Liabilities

Down

$160,806

Down $31,366 (-16%) from 2018

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin47th percentile

Revenue

Up

$4,414,251

Up $192,087 (+4.5%) from 2018

Expenses

Up

$4,315,050

Up $197,499 (+4.8%) from 2018

Net Income

Down

$99,201

Down $5,412 (-5.2%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,584,946Liabilities 2010: $168,755Net Assets 2010: $1,416,1912010Assets 2011: $1,522,174Liabilities 2011: $179,671Net Assets 2011: $1,342,5032011Assets 2012: $1,385,824Liabilities 2012: $125,166Net Assets 2012: $1,260,6582012Assets 2014: $647,288Liabilities 2014: $162,277Net Assets 2014: $485,0112014Assets 2015: $1,663,750Liabilities 2015: $196,063Net Assets 2015: $1,467,6872015Assets 2016: $1,449,406Liabilities 2016: $145,490Net Assets 2016: $1,303,9162016Assets 2017: $2,031,372Liabilities 2017: $258,357Net Assets 2017: $1,773,0152017Assets 2018: $1,872,843Liabilities 2018: $192,172Net Assets 2018: $1,680,6712018Assets 2019: $4,129,317Liabilities 2019: $160,806Net Assets 2019: $3,968,5112019Assets 2020: $4,686,763Liabilities 2020: $251,755Net Assets 2020: $4,435,0082020Assets 2021: $4,375,477Liabilities 2021: $189,697Net Assets 2021: $4,185,7802021Assets 2022: $4,761,223Liabilities 2022: $495,532Net Assets 2022: $4,265,6912022Assets 2023: $6,770,189Liabilities 2023: $806,456Net Assets 2023: $5,963,7332023Assets 2024: $6,329,898Liabilities 2024: $876,694Net Assets 2024: $5,453,2042024Assets 2025: $5,826,260Liabilities 2025: $688,345Net Assets 2025: $5,137,9152025

Highlighted filing

2019

Assets$4,129,317
Liabilities$160,806
Net Assets$3,968,511
Open 2019 Filing

Operations Trend

Revenue Growth51st percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,332,9712010Expenses 2011: $4,052,8222011Expenses 2012: $3,718,4332012Revenue 2014: $3,148,167Expenses 2014: $3,122,590Net Income 2014: $25,5772014Revenue 2015: $3,533,499Expenses 2015: $3,471,567Net Income 2015: $61,9322015Revenue 2016: $3,790,332Expenses 2016: $3,682,449Net Income 2016: $107,8832016Revenue 2017: $3,994,240Expenses 2017: $3,852,158Net Income 2017: $142,0822017Revenue 2018: $4,222,164Expenses 2018: $4,117,551Net Income 2018: $104,6132018Revenue 2019: $4,414,251Expenses 2019: $4,315,050Net Income 2019: $99,2012019Revenue 2020: $4,831,567Expenses 2020: $4,726,132Net Income 2020: $105,4352020Revenue 2021: $4,709,523Expenses 2021: $4,704,384Net Income 2021: $5,1392021Revenue 2022: $5,123,609Expenses 2022: $4,899,982Net Income 2022: $223,6272022Revenue 2023: $6,187,876Expenses 2023: $5,924,420Net Income 2023: $263,4562023Revenue 2024: $5,938,480Expenses 2024: $6,094,447Net Income 2024: -$155,9672024Revenue 2025: $6,415,629Expenses 2025: $6,376,982Net Income 2025: $38,6472025

Highlighted filing

2019

Revenue$4,414,251
Expenses$4,315,050
Net Income$99,201
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 19, 2019
Return Version
2018v3.1
Gross Receipts
$4,414,251
Mission and Program Overview

Mission

Promise Early Education Center's (formerly Androscoggin Head Start and Child Care) mission is to educate, engage and empower families, one child at a time.

Promise early education center (formerly androscoggin head start and child care) mission is to educate, engage and empower families, one child at a time.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$456,858$433,664▼ $23,194
Cash and Non-Interest-Bearing Accounts$230,407$311,348▲ $80,941
Savings and Temporary Cash Investments$192,910$213,605▲ $20,695
Pledges and Grants Receivable$179,891$173,441▼ $6,450
Prepaid Expenses and Deferred Charges$19,461$17,600▼ $1,861
Inventories for Sale or Use$11,023$9,545▼ $1,478
Accounts Receivable$3,142$2,324▼ $818
Total Assets$1,872,843$4,129,317▲ $2,256,474
Other Assets Total$779,151$2,967,790▲ $2,188,639
Liabilities
Accounts Payable and Accrued Expenses$192,172$160,806▼ $31,366
Total Liabilities$192,172$160,806▼ $31,366
Net Assets / Fund Balance
Temporarily Rstr Net Assets$779,151$2,967,790▲ $2,188,639
Unrestricted Net Assets$901,520$1,000,721▲ $99,201
Total Net Assets Fund Balance$1,680,671$3,968,511▲ $2,287,840
Total Liabilities and Net Assets / Fund Balance$1,872,843$4,129,317▲ $2,256,474

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$319,006$341,816$660,822
Equipment$114,658$266,777$381,435
Other Assets Org$202,481--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Betsy Norcross-plourdeExecutive DirectorFT$92,667$7,532$100,199

Board Members and Trustees

NameTitle
Colleen QuintChair
David DasVice Chair
Emery ThorenDirector
Heidi BrooksDirector
Joan ChurchillDirector
Joshua TainterDirector
Mike CareyDirector
Monica MillerDirector
Mwayuma AvokiDirector
Philip CrowellDirector
Roxanne LenheartDirector
Joe PhilipponSecretary
Carolyn KasabianTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,919,638
Program Service Revenue
$485,090
Investment Income
$4,304
Other Revenue
$5,219
All Other Contributions
$7,000
Change in Net Assets
$99,201

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,414,251
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,629,311
Total Revenue per Audited Statements
$7,043,562
Total Revenue per Form 990
$4,414,251
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,388,704
Other Expenses$926,346
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,418,007$203,258-$2,621,265
Other Employee Benefits$333,349$54,302-$387,651
Fees for Services Management$234,499$59,113-$293,612
Payroll Taxes$215,679$26,397-$242,076
Occupancy$124,869$8,606-$133,475
Current Officers, Directors, Trustees, and Key Employees-$92,667-$92,667
Depreciation Depletion$81,205--$81,205
Other Expenses$54,059$6,886-$60,945
Pension Plan Contributions$38,459$6,586-$45,045
Travel$17,122$1,949-$19,071
Total Functional Expenses$3,796,141$518,909$0$4,315,050

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,755,721
Expenses per Audited Statements$4,315,050
Total Expenses per Form 990$4,315,050
Expenses Not Reported on Form 990$440,671
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
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“Committees do not have the authority to act on behalf of the board”

Form 990, Part VI, Section B, Line 11B

“Auditors prepare the 990 and the finance committee reviews and recommends approval to the board before the executive director signs for the return to be electronically filed.”

Form 990, Part VI, Section B, Line 12C

“Every board member is asked to disclose any conflicts of interest before joining the board. Board members are advised to report any arising conflicts of interest to the organization immediately”

Form 990, Part VI, Section B, Line 15

“The organization utilizes wage comparability studies to help determine salaries and wage rates for officers, directors and staff”

Form 990, Part VI, Section C, Line 19

“The organization responds to all requests for documentation in a timely manner and provides paper or electronic documents to the person or organization making the request.”

Filing and Contact Details

Filer

Filer Name
Androscoggin Head Start and Child Care
EIN
23-7323306
Phone
2077954040
Address
269 BATES STREET, LEWISTON, ME 04240
Doing Business As
Promise Early Education Center

Signing Officer

Name
Betsy Norcross-plourde
Title
Executive Director
Phone
2077954040
Signed
2019-09-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Betsy Norcross-plourde
Formed
1974
Legal Domicile
Me
Voting Board Members
13
Independent Board Members
13
Employees
112
Volunteers
233

Preparer

Firm
AUSTIN ASSOCIATES PA CPA'S
Address
PO BOX 3400, AUBURN, ME 04212-3400
Preparer
Claire Thompson CPA
Phone
2077839111
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“In-kind revenue 2,629,311. In-kind expense -440,672.”

FORM 990, PART XII, LINE 2C:

“The organization has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent auditor. The organization did not change its oversight process or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The organization does not believe it has done anything during the past year that would jeopardize its tax exempt status at either the state or federal level.”

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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/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROMISE EARLY EDUCATION CENTER (FORMERLY ANDROSCOGGIN HEAD START AND CHILD CARE) MISSION IS TO EDUCATE, ENGAGE AND EMPOWER FAMILIES, ONE CHILD AT A TIME.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01680671
IRS990/NetAssetsOrFundBalancesEOYAmt03968511
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08606
IRS990/OccupancyGrp/ProgramServicesAmt0124869
IRS990/OccupancyGrp/TotalAmt0133475
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0779151
IRS990/OtherAssetsTotalGrp/EOYAmt02967790
IRS990/OtherChangesInNetAssetsAmt02188639
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt054302
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0333349
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0387651
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024278
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt134867
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26886
IRS990/OtherExpensesGrp/ProgramServicesAmt0223924
IRS990/OtherExpensesGrp/ProgramServicesAmt154969
IRS990/OtherExpensesGrp/ProgramServicesAmt254059
IRS990/OtherExpensesGrp/TotalAmt0248202
IRS990/OtherExpensesGrp/TotalAmt189836
IRS990/OtherExpensesGrp/TotalAmt260945
IRS990/OtherRevenueMiscGrp/BusinessCd0624410
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05219
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05219
IRS990/OtherRevenueTotalAmt05219
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0203258
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02418007
IRS990/OtherSalariesAndWagesGrp/TotalAmt02621265
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026397
IRS990/PayrollTaxesGrp/ProgramServicesAmt0215679
IRS990/PayrollTaxesGrp/TotalAmt0242076
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06586
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt038459
IRS990/PensionPlanContributionsGrp/TotalAmt045045
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0179891
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0173441
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019461
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017600
IRS990/PrincipalOfficerNm0BETSY NORCROSS-PLOURDE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/BusinessCd3624410
IRS990/ProgramServiceRevenueGrp/Desc0ASPIRE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1VOUCHER REVENUES
IRS990/ProgramServiceRevenueGrp/Desc2CHILD CARE FEES
IRS990/ProgramServiceRevenueGrp/Desc3OWL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0193529
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1146632
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2138079
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0193529
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1146632
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2138079
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36850
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILD CARE PROGRAM
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0326032
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0291561
IRS990/ProgSrvcAccomActy3Grp/Desc0FOOD PROGRAM
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0370751
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt093840
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt06219
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03790336
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0176
IRS990/PYOtherExpensesAmt0850299
IRS990/PYOtherRevenueAmt044658
IRS990/PYProgramServiceRevenueAmt0386994
IRS990/PYRevenuesLessExpensesAmt0104613
IRS990/PYSalariesCompEmpBnftPaidAmt03267252
IRS990/PYTotalExpensesAmt04117551
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04222164
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt099201
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0193529
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0192910
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0213605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03919638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03790336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03525214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03293193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03058976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017587357
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03305
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0176
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0160
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03898
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt017587357
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03919638
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03790336
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03525214
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03293193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03058976
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017587357
IRS990ScheduleA/TotalSupportAmt017591255
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt02629311
IRS990ScheduleD/DonatedServicesUseFcltsAmt0440671
IRS990ScheduleD/EquipmentGrp/BookValueAmt0114658
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0266777
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0381435
IRS990ScheduleD/ExpensesNotReportedAmt0440671
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04315050
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0319006
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0341816
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0660822
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02765309
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1202481
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UNCONDITIONAL PROMISE TO GIVE - LONG TERM
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1UNCONDITIONAL PROMISE TO GIVE - CURRENT
IRS990ScheduleD/RevenueNotReportedAmt02629311
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04414251
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT BELIEVE IT HAS DONE ANYTHING DURING THE PAST YEAR THAT WOULD JEOPARDIZE ITS TAX EXEMPT STATUS AT EITHER THE STATE OR FEDERAL LEVEL.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0433664
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02967790
IRS990ScheduleD/TotalExpensesPerForm990Amt04315050
IRS990ScheduleD/TotalRevenuePerForm990Amt04414251
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07043562
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04755721
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMITTEES DO NOT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AUDITORS PREPARE THE 990 AND THE FINANCE COMMITTEE REVIEWS AND RECOMMENDS APPROVAL TO THE BOARD BEFORE THE EXECUTIVE DIRECTOR SIGNS FOR THE RETURN TO BE ELECTRONICALLY FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EVERY BOARD MEMBER IS ASKED TO DISCLOSE ANY CONFLICTS OF INTEREST BEFORE JOINING THE BOARD. BOARD MEMBERS ARE ADVISED TO REPORT ANY ARISING CONFLICTS OF INTEREST TO THE ORGANIZATION IMMEDIATELY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION UTILIZES WAGE COMPARABILITY STUDIES TO HELP DETERMINE SALARIES AND WAGE RATES FOR OFFICERS, DIRECTORS AND STAFF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION RESPONDS TO ALL REQUESTS FOR DOCUMENTATION IN A TIMELY MANNER AND PROVIDES PAPER OR ELECTRONIC DOCUMENTS TO THE PERSON OR ORGANIZATION MAKING THE REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5IN-KIND REVENUE 2,629,311. IN-KIND EXPENSE -440,672.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT AUDITOR. THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX 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 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,129,317
Liabilities
$160,806
Net assets
$3,968,511
Revenue
$4,414,251
Expenses
$4,315,050
Net income
$99,201
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.83$0.69$5.14$6.42$6.38$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.33$0.88$5.45$5.94$6.09$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.77$0.81$5.96$6.19$5.92$0.26
2022Detailed filing. Detailed filing data is available for this year.$4.76$0.50$4.27$5.12$4.90$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.38$0.19$4.19$4.71$4.70$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.69$0.25$4.44$4.83$4.73$0.11
2019Detailed filing. Detailed filing data is available for this year.$4.13$0.16$3.97$4.41$4.32$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.19$1.68$4.22$4.12$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.26$1.77$3.99$3.85$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.45$0.15$1.30$3.79$3.68$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.20$1.47$3.53$3.47$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.16$0.49$3.15$3.12$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.13$1.26$3.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.18$1.34$4.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.17$1.42$4.33