ONPOINT HEALTH DATA: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: ONPOINT HEALTH DATA (EIN 01-0349706)
Tax period: 2019-10-01 to 2020-09-30
Filed: 2021-02-11
IRS object ID: 202140429349301014
Schema version: 2019v5.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-02-11T11:00:51-06:00	ReturnTs
Tax Period End	2020-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	390758449	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	WIPFLI LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	30 LONG CREEK DRIVE	AddressLine1Txt
City	SOUTH PORTLAND	CityNm
State Abbreviation	ME	StateAbbreviationCd
ZIP	041062437	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	010349706	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ONPOINT HEALTH DATA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	ONPO	BusinessNameControlTxt
Phone	2074300658	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	75 WASHINGTON AVE SUITE 1E	AddressLine1Txt
City	PORTLAND	CityNm
State Abbreviation	ME	StateAbbreviationCd
ZIP	04101	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JAMES HARRISON	PersonNm
Person Title	PRESIDENT & CEO	PersonTitleTxt
Phone	2074300658	PhoneNum
Signature	2021-01-25	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CHRISTIAN SMITH CPA	PreparerPersonNm
PTIN	P00289576	PTIN
Phone	2077745701	PhoneNum
Preparation	2021-01-25	PreparationDt

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JAMES HARRISON	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	75 WASHINGTON AVE SUITE 1E	AddressLine1Txt
City	PORTLAND	CityNm
State Abbreviation	ME	StateAbbreviationCd
ZIP	04101	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$9,576,528	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.ONPOINTHEALTHDATA.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1976	FormationYr
Legal Domicile State	ME	LegalDomicileStateCd
Activity Or Mission	THE MISSION OF ONPOINT HEALTH DATA IS TO PROMOTE INFORMED DECISION MAKING BY DESIGNING, MANAGING, AND ANALYZING TIMELY, HIGH QUALITY, INTERGRATED HEALTH CARE DATABASES.	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	56	TotalEmployeeCnt
Total Volunteers	12	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$9,145,459	PYContributionsGrantsAmt
CY Contributions Grants	$9,550,716	CYContributionsGrantsAmt
PY Program Service Revenue	$67,200	PYProgramServiceRevenueAmt
CY Program Service Revenue	$3,800	CYProgramServiceRevenueAmt
PY Investment Income	$34,881	PYInvestmentIncomeAmt
CY Investment Income	$17,197	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$9,247,540	PYTotalRevenueAmt
CY Total Revenue	$9,571,713	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$4,668,428	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$5,743,265	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$3,435,442	PYOtherExpensesAmt
CY Other Expenses	$3,310,546	CYOtherExpensesAmt
PY Total Expenses	$8,103,870	PYTotalExpensesAmt
CY Total Expenses	$9,053,811	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,143,670	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$517,902	CYRevenuesLessExpensesAmt
Total Assets BOY	$6,371,022	TotalAssetsBOYAmt
Total Assets EOY	$7,745,775	TotalAssetsEOYAmt
Total Liabilities BOY	$951,401	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,808,252	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$5,419,621	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$5,937,523	NetAssetsOrFundBalancesEOYAmt
Mission	THE MISSION OF ONPOINT HEALTH DATA IS TO PROMOTE INFORMED DECISION MAKING BY DESIGNING, MANAGING, AND ANALYZING TIMELY, HIGH QUALITY, INTERGRATED HEALTH CARE DATABASES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$8,280,234	ExpenseAmt
Revenue	$3,800	RevenueAmt
Desc	ONPOINT HEALTH DATA FOCUSED ITS ACTIVITIES ON DEVELOPING AND MAINTAINING HEALTH CARE DATABASES TO PROVIDE ACCURATE AND HIGH QUALITY INFORMATION FOR EDUCATIONAL PROGRAMS, TECHNICAL ASSISTANCE, RESEARCH PROJECTS, AND MANAGEMENT INFORMATION SYSTEMS. THE DATABASES PROVIDED VALUABLE INSIGHT INTO ACCESS, USE, AND COST OF HEALTH CARE SERVICES, ALLOWED USERS TO PLAN FOR CHANGES IN THE HEALTH CARE DELIVERY SYSTEM, AND PROVIDED INFORMATION FOR THE EVALUATION OF QUALITY OF CARE BEING RENDERED. THE AVAILABILTY OF THIS DATA BENEFITS THE PLANNERS AND CONSUMERS OF HEALTH CARE. ONPOINT HEALTH DATA DIRECTLY SERVED APPROXIMATELY SIXTEEN CLIENTS.	Desc
Total Program Service Expenses	$8,280,234	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	20	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	56	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	13	GoverningBodyVotingMembersCnt
Independent Voting Member	12	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd
Other	Yes (X)	OtherInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BEN PARKS-STAMM	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2074300658	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	75 WASHINGTON AVE SUITE 1E	AddressLine1Txt
City	PORTLAND	CityNm
State Abbreviation	ME	StateAbbreviationCd
ZIP	04101	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
ANNELIESE GERLAND
VICE-CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
BILL WHITMORE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CHRISTINE TORRACA
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ELIZABETH JOHNSON MD
PAST CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
JAMES HARRISON
PRESIDENT/CEO	40.00	Yes (X)	Yes (X)	$378,068	$0	$51,226
MAUREEN CONLEY
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
SCOTT RUSK MD
CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
TONY MARPLE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DEB DEATRICK
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BETH VERNIG PHD MPH
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
NATHAN TEFFT PHD
DIRECTOR	1.00	Yes (X)		$0	$0	$0
GREG MCCARTHY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
RACHEL BLOCK
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BEN PARKS-STAMM
DIR FINANCIAL & ADMIN SERVICES	40.00		Yes (X)	$139,779	$0	$32,822
JANICE J BOURGAULT
SNR DIR PROCESS & PRODUCT DEV	40.00			$202,290	$0	$29,833	Yes (X)
JEFFREY M STODDARD
CIO	40.00			$144,260	$0	$9,859	Yes (X)
KARL S FINISON
DIR ANALYTIC DEVELOPMENT	40.00			$157,920	$0	$9,044	Yes (X)
JOANNA L DUNCAN
SNR DIR DATA & ANALYTIC OPS	40.00			$186,144	$0	$19,051	Yes (X)
NATASHA RANGER
SYSTEMS DEVELOPMENT MANAGER	40.00			$148,344	$0	$6,614	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,356,805	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$158,449	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	17	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
AMAZON WEB SERVICES INC
PO BOX 84023	SEATTLE	WA	981248423	HOSTING WEB SERVICES	$504,707
ABILIS SOLUTIONS CORP
PO BOX 2304	SOUTH PORTLAND	ME	04116	CONSULT RE: RI BI TOOL AND ECOSYSTEM ENV	$413,930
ARCADIA SOLUTIONS
20 BLANCHARD RD STE 10	BURLINGTON	MA	018035155	CONSULT RE: RI LOCKBOX OPT-OUT PORTAL AN	$231,960
WORKGROUP TECHNOLOGY PARTNERS INC
PO BOX 110	WESTBROOK	ME	04098	CONSULT IT MANAGED SVCS AND IT SOFTWARE	$225,613
DAYTON 59 LLC
75 WASHINGTON AVE SUITE 2H	PORTLAND	ME	04101	BUILDING RENT	$179,654

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	6	CntrctRcvdGreaterThan100KCnt
Government Grants	$9,550,716	GovernmentGrantsAmt
Total Contributions	$9,550,716	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	CONTRACTED SERVICES	Desc
Business	518210	BusinessCd
Total Revenue Column	$3,800	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,800	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$3,800	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$21,912	TotalRevenueColumnAmt
Exclusion	$21,912	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$100	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$4,815	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	-$4,715	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$4,715	TotalRevenueColumnAmt
Exclusion	-$4,715	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,571,713	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,800	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$17,197	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$622,950	TotalAmt
Program Services	$263,751	ProgramServicesAmt
Management And General	$359,199	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$4,430,879	TotalAmt
Program Services	$4,275,661	ProgramServicesAmt
Management And General	$155,218	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$271,564	TotalAmt
Program Services	$262,829	ProgramServicesAmt
Management And General	$8,735	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$93,402	TotalAmt
Program Services	$84,227	ProgramServicesAmt
Management And General	$9,175	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$324,470	TotalAmt
Program Services	$292,595	ProgramServicesAmt
Management And General	$31,875	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$826,637	TotalAmt
Program Services	$749,077	ProgramServicesAmt
Management And General	$77,560	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$41,403	TotalAmt
Program Services	$41,403	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$51,930	TotalAmt
Program Services	$18,248	ProgramServicesAmt
Management And General	$33,682	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,390,876	TotalAmt
Program Services	$1,383,666	ProgramServicesAmt
Management And General	$7,210	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$296,645	TotalAmt
Program Services	$291,658	ProgramServicesAmt
Management And General	$4,987	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$51,901	TotalAmt
Program Services	$38,254	ProgramServicesAmt
Management And General	$13,647	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$55,171	TotalAmt
Program Services	$38,461	ProgramServicesAmt
Management And General	$16,710	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$508,493	TotalAmt
Program Services	$485,059	ProgramServicesAmt
Management And General	$23,434	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
REPAIRS & MAINTENANCE	$59,826	$29,913	$29,913
TELEPHONE & POSTAGE	$27,664	$25,432	$2,232

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,053,811	TotalAmt
Program Services	$8,280,234	ProgramServicesAmt
Management And General	$773,577	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$327,759	BOYAmt
EOY	$79,751	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$3,265,165	BOYAmt
EOY	$5,082,082	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,224,445	BOYAmt
EOY	$1,191,527	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$160,903	BOYAmt
EOY	$218,431	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,846,161	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,980,645	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,348,866	BOYAmt
EOY	$865,516	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$43,884	BOYAmt
EOY	$308,468	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,371,022	BOYAmt
EOY	$7,745,775	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$850,151	BOYAmt
EOY	$850,852	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$101,250	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
EOY	$957,400	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$951,401	BOYAmt
EOY	$1,808,252	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,419,621	BOYAmt
EOY	$5,937,523	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,419,621	BOYAmt
EOY	$5,937,523	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,371,022	BOYAmt
EOY	$7,745,775	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$517,902	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	0	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,274,555	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,611,898	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,307,726	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,145,459	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,550,716	CurrentTaxYearAmt
Total	$39,890,354	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,172,580	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$53,100	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$17,500	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$67,200	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,800	CurrentTaxYearAmt
Total	$1,314,180	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,447,135	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,664,998	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,325,226	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,212,659	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,554,516	CurrentTaxYearAmt
Total	$41,204,534	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$85,315	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$14,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$17,500	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$67,200	CurrentTaxYearMinus1YearAmt
Total	$184,015	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$979,010	CurrentTaxYearMinus4YearsAmt
Total	$979,010	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,064,325	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$14,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$17,500	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$67,200	CurrentTaxYearMinus1YearAmt
Total	$1,163,025	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$40,041,509	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$209	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,420	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,771	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$34,911	CurrentTaxYearMinus1YearAmt
Current Tax Year	$21,912	CurrentTaxYearAmt
Total	$63,223	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$209	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,420	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,771	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$34,911	CurrentTaxYearMinus1YearAmt
Current Tax Year	$21,912	CurrentTaxYearAmt
Total	$63,223	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,447,344	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,666,418	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,329,997	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,247,570	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,576,428	CurrentTaxYearAmt
Total	$41,267,757	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.97030	PublicSupportCY509Pct
Public Support PY509	0.94120	PublicSupportPY509Pct
Investment Income CY	0.00150	InvestmentIncomeCYPct
Investment Income PY	0.00110	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,846,161	OtherCostOrOtherBasisAmt
Depreciation	$2,980,645	DepreciationAmt
Book Value	$865,516	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$865,516	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$9,571,713	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$9,571,713	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$9,571,713	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$9,053,811	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$9,053,811	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$9,053,811	TotalExpensesPerForm990Amt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Independent Consultant	Yes (X)	IndependentConsultantInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JAMES HARRISON
PRESIDENT/CEO	$307,255	$0	$70,813	$0	$0	$0	$28,000	$0	$23,226	$0	$429,294	$0	$0	$0
BEN PARKS-STAMM
DIR FINANCIAL & ADMIN SERVICES	$123,279	$0	$16,500	$0	$0	$0	$9,490	$0	$23,332	$0	$172,601	$0	$0	$0
JANICE J BOURGAULT
SNR DIR PROCESS & PRODUCT DEV	$184,790	$0	$17,500	$0	$0	$0	$12,405	$0	$17,428	$0	$232,123	$0	$0	$0
JEFFREY M STODDARD
CIO	$144,260	$0	$0	$0	$0	$0	$7,491	$0	$2,368	$0	$154,119	$0	$0	$0
KARL S FINISON
DIR ANALYTIC DEVELOPMENT	$144,920	$0	$13,000	$0	$0	$0	$9,044	$0	$0	$0	$166,964	$0	$0	$0
JOANNA L DUNCAN
SNR DIR DATA & ANALYTIC OPS	$167,644	$0	$18,500	$0	$0	$0	$10,863	$0	$8,188	$0	$205,195	$0	$0	$0
NATASHA RANGER
SYSTEMS DEVELOPMENT MANAGER	$137,844	$0	$10,500	$0	$0	$0	$5,009	$0	$1,605	$0	$154,958	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 7	FormAndLineReferenceDesc
Explanation	THE AMOUNT OF BONUSES PAID TO EACH EMPLOYEE ARE DETERMINED BASED ON THE PERFORMANCE OF EACH EMPLOYEE DURING THE YEAR.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE 990 IS REVIEWED BY MANAGEMENT, THEN WITH THE BOARD. AFTER THE BOARD'S REVIEW AND APPROVAL, IT IS APPROVED AND FILED.
FORM 990, PART VI, SECTION B, LINE 12C	THE BOARD OF DIRECTORS ARE REQUIRED TO DISCLOSE CONFLICT OF INTERESTS WHEN THEY ARISE. THE BOARD COMPLETES A CONFLICT OF INTEREST STATEMENT ANNUALLY WHICH IS REVIEWED BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 15	ANNUAL PERFORMANCE EVALUATIONS ON ALL STAFF ARE COMPLETED BY SUPERVISORS AND APPROVED BY THE PRESIDENT/CEO. STAFF SALARIES ARE INCORPORATED INTO THE ANNUAL BUDGET WHICH IS APPROVED BY THE BOARD OF DIRECTORS. ALL EMPLOYEES INCLUDING THE CEO ARE PART OF AN ANNUAL, MARKET REVIEW PERFORMED BY THORNTON AND ASSOCIATES. THE LAST REVIEW WAS PERFORMED FEBRUARY 2019. THE BOARD OF DIRECTORS CONDUCTS AN ANNUAL PERFORMANCE EVALUATION OF THE PRESIDENT/CEO AND DETERMINES ANY APPLICABLE SALARY CHANGES.
FORM 990, PART VI, SECTION C, LINE 18	THE 990 IS MADE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AND ALSO IS AVAILABLE THROUGH THE GUIDESTAR.ORG WEBSITE.
FORM 990, PART VI, SECTION C, LINE 19	THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.