Civic Intelligence

Mount Prospect Academy Inc.

990 • Fiscal year 2014 • EIN 32-0048804

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 16, 2015

Organization ProfileN/A

View Organization Page

PO Box 32503777

(603) 536-1102

Siviq Scores

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

Liabilities / Assets

87th percentile

0.82x

Higher debt load relative to assets than 87% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

56th percentile

0.32x

Higher debt load relative to revenue than 56% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

24th percentile

-2.9%

Higher net margin than 24% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

73rd percentile

$252,584

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

4th percentile

-19%

Faster asset growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$4,742,063

Down $1,116,668 (-19%) from 2013

Net Assets

Down

$850,196

Down $353,848 (-29%) from 2013

Liabilities

Down

$3,891,867

Down $762,820 (-16%) from 2013

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin24th percentile

Revenue

$12,019,600

No earlier filing loaded for comparison.

Expenses

Down

$12,373,448

Down $1,957,302 (-14%) from 2013

Net Income

-$353,848

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$40M$30M$20M$10M$0Assets 2010: $4,781,465Liabilities 2010: $3,370,839Net Assets 2010: $1,410,6262010Assets 2011: $5,435,299Liabilities 2011: $3,873,706Net Assets 2011: $1,561,5932011Assets 2012: $5,079,551Liabilities 2012: $3,913,568Net Assets 2012: $1,165,9832012Assets 2013: $5,858,731Liabilities 2013: $4,654,687Net Assets 2013: $1,204,0442013Assets 2014: $4,742,063Liabilities 2014: $3,891,867Net Assets 2014: $850,1962014Assets 2015: $4,817,991Liabilities 2015: $2,713,847Net Assets 2015: $2,104,1442015Assets 2016: $5,964,175Liabilities 2016: $2,742,818Net Assets 2016: $3,221,3572016Assets 2017: $6,628,344Liabilities 2017: $2,468,974Net Assets 2017: $4,159,3702017Assets 2018: $7,803,246Liabilities 2018: $2,831,898Net Assets 2018: $4,971,3482018Assets 2021: $25,031,051Liabilities 2021: $9,892,264Net Assets 2021: $15,138,7872021Assets 2022: $31,241,305Liabilities 2022: $10,176,389Net Assets 2022: $21,064,9162022

Highlighted filing

2014

Assets$4,742,063
Liabilities$3,891,867
Net Assets$850,196
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MExpenses 2010: $9,883,4482010Expenses 2011: $11,273,4192011Expenses 2012: $11,485,1042012Expenses 2013: $14,330,7502013Revenue 2014: $12,019,600Expenses 2014: $12,373,448Net Income 2014: -$353,8482014Revenue 2015: $9,926,554Expenses 2015: $8,672,606Net Income 2015: $1,253,9482015Revenue 2016: $8,857,947Expenses 2016: $7,740,734Net Income 2016: $1,117,2132016Revenue 2017: $8,859,187Expenses 2017: $7,921,174Net Income 2017: $938,0132017Revenue 2018: $10,853,648Expenses 2018: $10,041,670Net Income 2018: $811,9782018Revenue 2021: $42,485,261Expenses 2021: $36,029,412Net Income 2021: $6,455,8492021Revenue 2022: $43,185,289Expenses 2022: $37,259,160Net Income 2022: $5,926,1292022

Highlighted filing

2014

Revenue$12,019,600
Expenses$12,373,448
Net Income-$353,848
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 16, 2015
Return Version
2013v4.0
Gross Receipts
$12,029,908
Mission and Program Overview

Mission

Operation of a school and residential treatment facilities for at risk children and youth together with related community based services for youth and families to support community engagement and transition.

Operation of a school and residential treatment facility for children and troubled youth together with related community based services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,419,479$3,070,697▼ $348,782
Accounts Receivable$1,567,006$1,078,954▼ $488,052
Savings and Temporary Cash Investments$433,456$484,429▲ $50,973
Cash and Non-Interest-Bearing Accounts$138,319$51,435▼ $86,884
Intangible Assets$45,593$41,850▼ $3,743
Prepaid Expenses and Deferred Charges$12,969$14,698▲ $1,729
Total Assets$5,858,731$4,742,063▼ $1,116,668
Other Assets Total$241,909$0▼ $241,909
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,600,166$2,316,901▼ $283,265
Other Liabilities$1,271,085$926,840▼ $344,245
Accounts Payable and Accrued Expenses$783,436$648,126▼ $135,310
Total Liabilities$4,654,687$3,891,867▼ $762,820
Net Assets / Fund Balance
Unrestricted Net Assets$1,204,044$850,196▼ $353,848
Total Net Assets Fund Balance$1,204,044$850,196▼ $353,848
Total Liabilities and Net Assets / Fund Balance$5,858,731$4,742,063▼ $1,116,668

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$680,192$2,486,187$3,166,379
Other Land Buildings$1,217,194-$1,217,194
Land$485,000-$485,000
Leasehold Improvements$412,702-$412,702
Equipment$275,609-$275,609
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey CaronPresident/TreasurerFT$225,081$27,503$252,584
Jay T WolterManagement ConsultantPT$124,103$22,253$146,356
Susan BeckExecutive DirectorFT$117,713$15,909$133,622
James MarshallDirector of OperationsFT$106,303$15,491$121,794

Board Members and Trustees

NameTitle
James Carey MEdDirector
Michael SullivanDirector
Paul FitzgeraldDirector
Robert BannonDirector
Charlie WheelerPast Director
Revenue and Support

Revenue Composition

Contributions and Grants
$78,904
Program Service Revenue
$11,903,343
Investment Income
$3,534
Other Revenue
$33,819
All Other Contributions
$3,500
Change in Net Assets
$-353,848

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,018,915
Revenue Not Reported on Financial Statements
$685
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$685
Total Revenue per Audited Statements
$12,018,915
Total Revenue per Form 990
$12,019,600
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,334,738
Other Expenses$4,038,710
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,481,477$807,078-$6,288,555
Other Employee Benefits$660,205$343,156-$1,003,361
Occupancy$979,456$15,606-$995,062
Travel$732,010$23,834-$755,844
Office Expenses$714,599$39,034-$753,633
Payroll Taxes$491,234$104,263-$595,497
Depreciation Depletion$471,752$18,163-$489,915
Fees for Services Other$368,249$116,809-$485,058
Current Officers, Directors, Trustees, and Key Employees$325,029$61,176-$386,205
Fees for Services Management-$142,873-$142,873
Interest$17,088$108,121-$125,209
Insurance$336$112,234-$112,570
Pension Plan Contributions$46,611$14,509-$61,120
Conferences and Meetings$43,534$2,162-$45,696
Other Expenses$36,949$25,922-$36,949
Fees for Services Legal-$7,602-$7,602
Advertising$2,250$4,224-$6,474
Fees for Services Accounting-$75-$75
Total Functional Expenses$10,426,607$1,946,841$0$12,373,448

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$12,373,448
Expenses per Audited Statements$12,372,763
Total Expenses per Audited Statements$12,372,763
Expenses Not Reported on Financial Statements$685
Other Expense Adjustments$685
Expenses Not Reported on Form 990$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$926,840
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Jay Wolter, Management Consultant, and Jeff Caron, President, have a business relationship.”

Form 990, Part VI, Section B, line 11

“Form 990 is reviewed by the Organization's management and is then presented to the board by mail prior to the next board meeting.”

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

“Conflicts of interest are reviewed at the board level in connection with any transaction and also via an annual disclosure process documented in board minutes. The Organization is putting policies in place that disclosure of conflicts will be on the agenda of the annual board meeting.”

Form 990, Part VI, Section B, line 15A

“The board reviews external data, deliberates, and determines the appropriate level of compensation. The process is documented in the minutes and dialogue takes place outside of the presence of the compensated party.”

Form 990, Part VI, Section C, line 19

“The Organization does not make its governing documents, conflict of interest policy, or financial statements available to the public.”

Filing and Contact Details

Filer

EIN
32-0048804
Phone
6035361102

Signing Officer

Name
Jeffrey Caron
Title
President
Phone
6035361102
Signed
2015-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Caron
Formed
2003
Legal Domicile
Nh
Voting Board Members
4
Independent Board Members
4
Employees
344
Volunteers
6

Preparer

Preparer
Barbara J McGuan CPA
Phone
2077752387
Supplemental Narrative

Financial Statement Notes

Part XI, Line 4B - Other Adjustments:

“Transfer to Affiliate 685.”

Part XII, Line 4B - Other Adjustments:

“Transfer to Affiliate 685.”

Schedule D, Part VI

“Accumulated depreciation is consolidated into one account. Therefore, the Organization maintains no categorical breakdown of accumulated depreciation.”

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IRS990/OtherSalariesAndWagesGrp/TotalAmt06288555
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0104263
IRS990/PayrollTaxesGrp/ProgramServicesAmt0491234
IRS990/PayrollTaxesGrp/TotalAmt0595497
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014509
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt046611
IRS990/PensionPlanContributionsGrp/TotalAmt061120
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012969
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014698
IRS990/PrincipalOfficerNm0Jeffrey Caron
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/Desc1State Nutrition
IRS990/ProgramServiceRevenueGrp/Desc2Management Fees
IRS990/ProgramServiceRevenueGrp/Desc3Other Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011566840
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1153729
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2137016
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt345758
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011566840
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1153729
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2137016
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt345758
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt084223
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0580
IRS990/PYOtherExpensesAmt04511981
IRS990/PYOtherRevenueAmt0371301
IRS990/PYProgramServiceRevenueAmt013928233
IRS990/PYRevenuesLessExpensesAmt053587
IRS990/PYSalariesCompEmpBnftPaidAmt09818769
IRS990/PYTotalExpensesAmt014330750
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014384337
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-353848
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt033819
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011903343
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0433456
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0484429
IRS990ScheduleA/SchoolInd0X
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0680192
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02486187
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03166379
IRS990ScheduleD/EquipmentGrp/BookValueAmt0275609
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0275609
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0685
IRS990ScheduleD/ExpensesSubtotalAmt012372763
IRS990ScheduleD/LandGrp/BookValueAmt0485000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0485000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0412702
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0412702
IRS990ScheduleD/OtherExpensesNotIncludedAmt0685
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01217194
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01217194
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0926840
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Affiliates
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0685
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0685
IRS990ScheduleD/RevenueSubtotalAmt012018915
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Transfer to Affiliate 685.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Transfer to Affiliate 685.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Accumulated depreciation is consolidated into one account. Therefore, the Organization maintains no categorical breakdown of accumulated depreciation.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule D, Part VI
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03070697
IRS990ScheduleD/TotalExpensesPerForm990Amt012373448
IRS990ScheduleD/TotalLiabilityAmt0926840
IRS990ScheduleD/TotalRevenuePerForm990Amt012019600
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012018915
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012372763
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The Organization has no solicitation or registration period for its students. The Organization accepts all students referred from the state and local governments and school districts with special needs serviced by the Organization.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The agency's operations are funded through contracts with government agencies. The majority of revenues are contingent upon adequate government funding.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0225081
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt011250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt016253
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Jeffrey Caron
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President/Treasurer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0252584
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Jay Wolter, Management Consultant, and Jeff Caron, President, have a business relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is reviewed by the Organization's management and is then presented to the board by mail prior to the next board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conflicts of interest are reviewed at the board level in connection with any transaction and also via an annual disclosure process documented in board minutes. The Organization is putting policies in place that disclosure of conflicts will be on the agenda of the annual board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board reviews external data, deliberates, and determines the appropriate level of compensation. The process is documented in the minutes and dialogue takes place outside of the presence of the compensated party.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,742,063
Liabilities
$3,891,867
Net assets
$850,196
Revenue
$12,019,600
Expenses
$12,373,448
Net income
-$353,848
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.2$10.2$21.1$43.2$37.3$5.93
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.0$9.89$15.1$42.5$36.0$6.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.80$2.83$4.97$10.9$10.0$0.81
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.63$2.47$4.16$8.86$7.92$0.94
2016Detailed filing. Detailed filing data is available for this year.$5.96$2.74$3.22$8.86$7.74$1.12
2015Detailed filing. Detailed filing data is available for this year.$4.82$2.71$2.10$9.93$8.67$1.25
2014Detailed filing. Detailed filing data is available for this year.$4.74$3.89$0.85$12.0$12.4$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.86$4.65$1.20$14.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.08$3.91$1.17$11.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.44$3.87$1.56$11.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.78$3.37$1.41$9.88