Civic Intelligence

Mount Prospect Academy Inc.

990 • Fiscal year 2019 • EIN 32-0048804

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 10, 2020

Organization ProfileN/A

View Organization Page

PO Box 325Orford, NH 03777

(603) 536-1102

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$12,142,816

Up $4,339,570 (+56%) from 2018

Net Assets

Up

$6,055,461

Up $1,084,113 (+22%) from 2018

Liabilities

Up

$6,087,355

Up $3,255,457 (+115%) from 2018

Revenue And Expenses

Revenue

Up

$20,555,886

Up $9,702,238 (+89%) from 2018

Expenses

Up

$19,471,773

Up $9,430,103 (+94%) from 2018

Net Income

Up

$1,084,113

Up $272,135 (+34%) from 2018

Historical Trend

Balance Sheet Trend

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 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 2019: $12,142,816Liabilities 2019: $6,087,355Net Assets 2019: $6,055,4612019Assets 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

2019

Assets$12,142,816
Liabilities$6,087,355
Net Assets$6,055,461
Open 2019 Filing

Operations Trend

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

$60M$40M$20M$0Expenses 2010: $9,883,4482010Expenses 2011: $11,273,4192011Expenses 2012: $11,485,1042012Expenses 2013: $14,330,7502013Revenue 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 2019: $20,555,886Expenses 2019: $19,471,773Net Income 2019: $1,084,1132019Revenue 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

2019

Revenue$20,555,886
Expenses$19,471,773
Net Income$1,084,113
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 10, 2020
Return Version
2018v3.2
Gross Receipts
$20,555,886
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$4,435,484$6,514,166▲ $2,078,682
Accounts Receivable$1,690,549$2,622,353▲ $931,804
Savings and Temporary Cash Investments$392,541$2,475,482▲ $2,082,941
Cash and Non-Interest-Bearing Accounts$54,704$64,311▲ $9,607
Prepaid Expenses and Deferred Charges$19,020$28,542▲ $9,522
Total Assets$7,803,246$12,142,816▲ $4,339,570
Other Assets Total$1,210,948$437,962▼ $772,986
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,853,621$4,154,613▲ $2,300,992
Accounts Payable and Accrued Expenses$978,277$1,397,181▲ $418,904
Other Liabilities$0$535,561▲ $535,561
Total Liabilities$2,831,898$6,087,355▲ $3,255,457
Net Assets / Fund Balance
Unrestricted Net Assets$4,971,348$6,055,461▲ $1,084,113
Total Net Assets Fund Balance$4,971,348$6,055,461▲ $1,084,113
Total Liabilities and Net Assets / Fund Balance$7,803,246$12,142,816▲ $4,339,570

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,723,254$3,487,862$5,211,116
Leasehold Improvements$1,889,250-$1,889,250
Other Land Buildings$1,621,037-$1,621,037
Land$862,623-$862,623
Equipment$418,002-$418,002
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan Beck-DoreExecutive DirectorFT$203,117$7,500$210,617
Jeffrey CaronPresidentFT$154,704$29,849$184,553
Ladd RaineAssociate Executive DirectorFT$108,411$14,676$123,087
Jay WolterChief Financial OfficerPT$103,633$3,846$107,479

Board Members and Trustees

NameTitle
Charles WheelerDirector
James Carey MEdDirector
Jon BownesDirector
Michael SullivanDirector
Paul FitzgeraldDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$363,835
Program Service Revenue
$20,178,004
Investment Income
$847
Other Revenue
$13,200
All Other Contributions
$732
Change in Net Assets
$1,084,113

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,528,275
Revenue Not Reported on Financial Statements
$27,611
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$27,611
Total Revenue per Audited Statements
$20,528,275
Total Revenue per Form 990
$20,555,886
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,406,250
Other Expenses$5,065,523
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,663,000$1,340,161-$11,003,161
Other Employee Benefits$1,558,087$318,701-$1,876,788
Occupancy$1,079,411$22,194-$1,101,605
Office Expenses$1,028,020$63,424-$1,091,444
Payroll Taxes$770,747$107,135-$877,882
Travel$646,805$19,746-$666,551
Depreciation Depletion$587,355$233-$587,588
Fees for Services Management-$563,626-$563,626
Current Officers, Directors, Trustees, and Key Employees$438,428$64,221-$502,649
Fees for Services Other$140,329$182,264-$322,593
Insurance$156,239--$156,239
Pension Plan Contributions$140,404$5,366-$145,770
Interest$14,208$126,370-$140,578
Conferences and Meetings$82,266$11,760-$94,026
Advertising$36,181$3,199-$39,380
Fees for Services Legal-$24,075-$24,075
Fees for Services Accounting-$7,500-$7,500
Other Expenses$80,940$5,359-$5,359
Total Functional Expenses$16,550,363$2,921,410$0$19,471,773

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$19,471,773
Expenses per Audited Statements$19,444,162
Total Expenses per Audited Statements$19,444,162
Expenses Not Reported on Financial Statements$27,611
Other Expense Adjustments$27,611
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 Related Parties$535,561
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Jay Wolter, Chief Administrative Officer, and Jeff Caron, President, have a business relationship.”

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

“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. To formalize this process, the disclosure of conflicts is on the agenda of the annual board meeting, and at applicable other Board meetings.”

Form 990, Part VI, Section B, line 15

“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. In the case of key employees hired by the President, external benchmarking data from reputable sources are evaluated.”

Form 990, Part VI, Section C, line 19

“The Organization makes its governing documents, conflict of interest policy, or financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mount Prospect Academy
EIN
32-0048804
Phone
6035361102
Address
PO Box 325, Orford, NH 03777

Signing Officer

Name
Jay Wolter
Title
CFO
Phone
6035361102
Signed
2020-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Caron
Formed
2003
Legal Domicile
Nh
Voting Board Members
5
Independent Board Members
5
Employees
374
Volunteers
8

Preparer

Firm
Berry Dunn McNeil & Parker LLC
Address
PO Box 1100, Portland, ME 04104-1100
Preparer
Barbara J McGuan CPA
Phone
2077752387
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 2

“Continued growth in community services in MA, as well additional residential services in NH.”

Form 990, Part X, Line 10: Land, Buildings, and Equipment

“Section 1.263(a)-3(n) Election: Mount Prospect Academy P.O. Box 325 Orford, NH 03777 EIN: 32-0048804 Mount Prospect Academy is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n).”

Financial Statement Notes

Part XI, Line 4B - Other Adjustments:

“Loss on Disposal of Property 13,434. Bad Debt Recoveries 14,177.”

Part XII, Line 4B - Other Adjustments:

“Loss on Disposal of Property 13,434. Bad Debt Recoveries 14,177.”

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/PrepaidExpensesDefrdChargesGrp/BOYAmt019020
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028542
IRS990/PrincipalOfficerNm0Jeffrey Caron
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/Desc1State Nutrition
IRS990/ProgramServiceRevenueGrp/Desc2Other Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019993251
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1103041
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt281712
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019993251
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1103041
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt281712
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0363025
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0761
IRS990/PYOtherExpensesAmt02497798
IRS990/PYOtherRevenueAmt024899
IRS990/PYProgramServiceRevenueAmt010464963
IRS990/PYRevenuesLessExpensesAmt0811978
IRS990/PYSalariesCompEmpBnftPaidAmt07543872
IRS990/PYTotalExpensesAmt010041670
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010853648
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01084113
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt013200
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt020178004
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0392541
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02475482
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/BookValueAmt01723254
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03487862
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05211116
IRS990ScheduleD/EquipmentGrp/BookValueAmt0418002
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0418002
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt027611
IRS990ScheduleD/ExpensesSubtotalAmt019444162
IRS990ScheduleD/LandGrp/BookValueAmt0862623
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0862623
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01889250
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01889250
IRS990ScheduleD/OtherExpensesNotIncludedAmt027611
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01621037
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01621037
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0535561
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Related Parties
IRS990ScheduleD/OtherRevenuesNotIncludedAmt027611
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt027611
IRS990ScheduleD/RevenueSubtotalAmt020528275
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Loss on Disposal of Property 13,434. Bad Debt Recoveries 14,177.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Loss on Disposal of Property 13,434. Bad Debt Recoveries 14,177.
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/TotalBookValueLandBuildingsAmt06514166
IRS990ScheduleD/TotalExpensesPerForm990Amt019471773
IRS990ScheduleD/TotalLiabilityAmt0535561
IRS990ScheduleD/TotalRevenuePerForm990Amt020555886
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt020528275
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt019444162
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/BaseCompensationFilingOrgAmt0154704
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1203117
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt05838
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt17500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt024011
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Jeffrey Caron
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Susan Beck-Dore
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0184553
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1210617

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$12,142,816
Liabilities
$6,087,355
Net assets
$6,055,461
Revenue
$20,555,886
Expenses
$19,471,773
Net income
$1,084,113
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
2019Detailed filing. Detailed filing data is available for this year.$12.1$6.09$6.06$20.6$19.5$1.08
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
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