Civic Intelligence

Mount Prospect Academy Inc.

990 • Fiscal year 2022 • EIN 32-0048804

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 21, 2023

Organization Profilewww.mountprospectacademy.org

View Organization Page

PO Box 328Plymouth, NH 03268

(603) 536-1102

Siviq Scores

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

Liabilities / Assets

61st percentile

0.33x

Higher debt load relative to assets than 61% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

45th percentile

0.24x

Higher debt load relative to revenue than 45% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

65th percentile

14%

Higher net margin than 65% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

75th percentile

$385,270

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

85th percentile

25%

Faster asset growth than 85% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

45th percentile

1.6%

Faster revenue growth than 45% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$31,241,305

Up $6,210,254 (+25%) from 2021

Net Assets

Up

$21,064,916

Up $5,926,129 (+39%) from 2021

Liabilities

Up

$10,176,389

Up $284,125 (+2.9%) from 2021

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin65th percentile

Revenue

Up

$43,185,289

Up $700,028 (+1.6%) from 2021

Expenses

Up

$37,259,160

Up $1,229,748 (+3.4%) from 2021

Net Income

Down

$5,926,129

Down $529,720 (-8.2%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth85th 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 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

2022

Assets$31,241,305
Liabilities$10,176,389
Net Assets$21,064,916
Open 2022 Filing

Operations Trend

Revenue Growth45th percentile

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 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

2022

Revenue$43,185,289
Expenses$37,259,160
Net Income$5,926,129
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 21, 2023
Return Version
2021v4.2
Gross Receipts
$43,196,964
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$10,552,723$12,257,381▲ $1,704,658
Savings and Temporary Cash Investments$8,537,213$11,815,488▲ $3,278,275
Accounts Receivable$4,654,637$5,642,556▲ $987,919
Prepaid Expenses and Deferred Charges$129,035$226,908▲ $97,873
Cash and Non-Interest-Bearing Accounts$1,157,443$133,075▼ $1,024,368
Total Assets$25,031,051$31,241,305▲ $6,210,254
Other Assets Total$0$1,165,897▲ $1,165,897
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,145,989$6,038,055▲ $892,066
Accounts Payable and Accrued Expenses$3,478,665$3,443,823▼ $34,842
Other Liabilities$1,267,610$694,511▼ $573,099
Total Liabilities$9,892,264$10,176,389▲ $284,125
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,138,787$21,064,916▲ $5,926,129
Total Net Assets Fund Balance$15,138,787$21,064,916▲ $5,926,129
Total Liabilities and Net Assets / Fund Balance$25,031,051$31,241,305▲ $6,210,254

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,019,362$8,047,435$13,066,797
Leasehold Improvements$2,404,305-$2,404,305
Other Land Buildings$2,230,949-$2,230,949
Land$1,764,305-$1,764,305
Equipment$838,460-$838,460
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey CaronPresidentPT$353,896$31,374$385,270
Susan Beck-DoreVice PresidentFT$268,938$21,171$290,109
James MarshallHead of SchoolsFT$208,133$31,224$239,357
John FulpDirector of OperationsFT$193,259$14,177$207,436
Lara SaffoChief Compliance OfficerFT$149,863$37,113$186,976
Cory RogersHead of SchoolsFT$130,811$25,047$155,858
Rachel UmbergerExecutive DirectorFT$142,179$6,079$148,258
Jeffrey ParkSecretaryFT$125,671$5,027$130,698
John SearsCFOPT$91,842$8,438$100,280

Board Members and Trustees

NameTitle
Ben CroninDirector
Charles WheelerDirector
Jonathan BownesDirector
Paul FitzgeraldDirector
Rob BannonDirector
James Carey MEdPast Director
Michael SullivanPast Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Becket AcademySupport ServicesPO Box 325, Orford, NH 03777$568,723
All-Access Infotech LLCInformation TechnologyPO Box 109, Orford, NH 03777$371,636
Revenue and Support

Revenue Composition

Contributions and Grants
$963,514
Program Service Revenue
$42,187,358
Investment Income
$26,646
Other Revenue
$7,771
All Other Contributions
$17,500
Change in Net Assets
$5,926,129

Audited Revenue Reconciliation

Revenue per Audited Statements
$43,185,289
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$11,675
Total Revenue per Audited Statements
$43,196,964
Total Revenue per Form 990
$43,185,289
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$27,116,429
Other Expenses$10,141,194
Grants and Similar Amounts Paid$1,537
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,611,851$4,371,346-$20,983,197
Other Employee Benefits$2,404,080$632,624-$3,036,704
Occupancy$1,995,037$524,987-$2,520,024
Office Expenses$2,036,322$448,103-$2,484,425
Payroll Taxes$1,480,111$389,486-$1,869,597
Depreciation Depletion$1,027,571$270,402-$1,297,973
Travel$842,709$156,453-$999,162
Current Officers, Directors, Trustees, and Key Employees$717,539$188,818-$906,357
Fees for Services Management-$568,723-$568,723
Conferences and Meetings$437,932$115,240-$553,172
Pension Plan Contributions$253,790$66,784-$320,574
Insurance$212,974$56,043-$269,017
Interest$195,866$51,541-$247,407
Fees for Services Other$208,827--$208,827
Fees for Services Legal-$92,983-$92,983
Advertising$29,704$7,817-$37,521
Fees for Services Accounting-$13,000-$13,000
Other Expenses$4,441$26,370-$4,441
Grants to Domestic Individuals$1,537--$1,537
Total Functional Expenses$29,278,440$7,980,720$0$37,259,160

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$37,270,835
Expenses per Audited Statements$37,259,160
Total Expenses per Form 990$37,259,160
Expenses Not Reported on Form 990$11,675
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,731
Fundraising Direct Expenses$11,675
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$20,268$18,731$318$18,413
Total Events$20,268$18,731$11,675$7,056
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Sarah CaronWife of President, Jeffrey CaronEmployee WagesNo$114,752
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to related parties$369,114
Refundable Advances$325,397
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“The Organization procures back office and related financial support services from another nonprofit Agency.”

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 328, Plymouth, NH 03268

Signing Officer

Name
John Sears
Title
CFO
Phone
6035361102
Signed
2023-04-21
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
746
Volunteers
7

Preparer

Firm
Berry Dunn McNeil & Parker LLC
Address
2211 Congress St, Portland, ME 04102
Preparer
Melissa Magoon CPA
Phone
2077752387
Supplemental Narrative

Additional Explanations

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

“Section 1.263(a)-3(n) Election: Mount Prospect Academy P.O. Box 328 Plymouth, NH 03268 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 2D - Other Adjustments:

“Fundraising Expense 11,675.”

Part XII, Line 2D - Other Adjustments:

“Fundraising Expense 11,675.”

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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8268938
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9125671
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1091842
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11208133
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12193259
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13149863
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14142179
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15130811
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Past Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Past Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt11Head of Schools
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director of Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt13Chief Compliance Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Head of Schools
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01537
IRS990/FundraisingDirectExpensesAmt011675
IRS990/FundraisingGrossIncomeAmt018731
IRS990/GainOrLossGrp/OtherAmt016906
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0944477
IRS990/GrantAmt01537
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01537
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01537
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt016906
IRS990/GrossReceiptsAmt043196964
IRS990/GrossRentsGrp/RealAmt0715
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt015
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt056043
IRS990/InsuranceGrp/ProgramServicesAmt0212974
IRS990/InsuranceGrp/TotalAmt0269017
IRS990/InterestGrp/ManagementAndGeneralAmt051541
IRS990/InterestGrp/ProgramServicesAmt0195866
IRS990/InterestGrp/TotalAmt0247407
IRS990/InvestmentIncomeGrp/ExclusionAmt09740
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09740
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt066
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08047435
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010552723
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012257381
IRS990/LandBldgEquipCostOrOtherBssAmt020304816
IRS990/LegalDomicileStateCd0NH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Operation 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05145989
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06038055
IRS990/NetAssetsOrFundBalancesBOYAmt015138787
IRS990/NetAssetsOrFundBalancesEOYAmt021064916
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt016906
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt016906
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07056
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07056
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0715
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0715
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt015138787
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt021064916
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0524987
IRS990/OccupancyGrp/ProgramServicesAmt01995037
IRS990/OccupancyGrp/TotalAmt02520024
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0448103
IRS990/OfficeExpensesGrp/ProgramServicesAmt02036322
IRS990/OfficeExpensesGrp/TotalAmt02484425
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt01165897
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0632624
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02404080
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03036704
IRS990/OtherExpensesGrp/Desc0Bad Debt Expense
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Student Clothing & Pers
IRS990/OtherExpensesGrp/Desc3Farm
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026370
IRS990/OtherExpensesGrp/ProgramServicesAmt0518535
IRS990/OtherExpensesGrp/ProgramServicesAmt1143043
IRS990/OtherExpensesGrp/ProgramServicesAmt2156571
IRS990/OtherExpensesGrp/ProgramServicesAmt34441
IRS990/OtherExpensesGrp/TotalAmt0518535
IRS990/OtherExpensesGrp/TotalAmt1169413
IRS990/OtherExpensesGrp/TotalAmt2156571
IRS990/OtherExpensesGrp/TotalAmt34441
IRS990/OtherLiabilitiesGrp/BOYAmt01267610
IRS990/OtherLiabilitiesGrp/EOYAmt0694511
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04371346
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016611851
IRS990/OtherSalariesAndWagesGrp/TotalAmt020983197
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0389486
IRS990/PayrollTaxesGrp/ProgramServicesAmt01480111
IRS990/PayrollTaxesGrp/TotalAmt01869597
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt066784
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0253790
IRS990/PensionPlanContributionsGrp/TotalAmt0320574
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0129035
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0226908
IRS990/PrincipalOfficerNm0Jeffrey Caron
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
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IRS990/ProgramServiceRevenueGrp/Desc2State Nutrition
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1210122
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2132401
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt041844835
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1210122
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2132401
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06278897
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0217708
IRS990/PYOtherExpensesAmt08790922
IRS990/PYOtherRevenueAmt01578
IRS990/PYProgramServiceRevenueAmt035987078
IRS990/PYRevenuesLessExpensesAmt06455849
IRS990/PYSalariesCompEmpBnftPaidAmt027238490
IRS990/PYTotalExpensesAmt036029412
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt042485261
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt05926129
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0715
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt042187358
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08537213
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011815488
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$31,241,305
Liabilities
$10,176,389
Net assets
$21,064,916
Revenue
$43,185,289
Expenses
$37,259,160
Net income
$5,926,129
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$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
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