ONPOINT HEALTH DATA: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: ONPOINT HEALTH DATA (EIN 01-0349706)
Tax period: 2018-10-01 to 2019-09-30
Filed: 2020-01-30
IRS object ID: 202000309349300800
Schema version: 2018v3.1
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	2020-01-30T07:27:42-06:00	ReturnTs
Tax Period End	2019-09-30	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	2018-10-01	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	2020-01-29	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	2020-01-29	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	66.186.191.122	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-01-29	IPDt
IP Tm	06:57:32	IPTm
IP Timezone	ES	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	482C17F7826218EA6E2A2BFFBBA81029E2488B13	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-09-23 17:36:50Z	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	$9,247,570	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	11	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	44	TotalEmployeeCnt
Total Volunteers	10	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$9,307,726	PYContributionsGrantsAmt
CY Contributions Grants	$9,145,459	CYContributionsGrantsAmt
PY Program Service Revenue	$17,500	PYProgramServiceRevenueAmt
CY Program Service Revenue	$67,200	CYProgramServiceRevenueAmt
PY Investment Income	$509	PYInvestmentIncomeAmt
CY Investment Income	$34,881	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$9,325,735	PYTotalRevenueAmt
CY Total Revenue	$9,247,540	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	$4,124,183	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$4,668,428	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$3,864,573	PYOtherExpensesAmt
CY Other Expenses	$3,435,442	CYOtherExpensesAmt
PY Total Expenses	$7,988,756	PYTotalExpensesAmt
CY Total Expenses	$8,103,870	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,336,979	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,143,670	CYRevenuesLessExpensesAmt
Total Assets BOY	$5,185,510	TotalAssetsBOYAmt
Total Assets EOY	$6,371,022	TotalAssetsEOYAmt
Total Liabilities BOY	$909,559	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$951,401	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,275,951	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$5,419,621	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	$7,324,292	ExpenseAmt
Revenue	$67,200	RevenueAmt
Desc	ONPOINT HEALTH DATA FOCUSED ITS ACTIVITIES ON DEVELOPING AND MAINTAINING HEALTH CARE DATA BASES TO PROVIDE ACCURATE AND HIGH QUALITY INFORMATION FOR EDUCATIONAL PROGRAMS, TECHNICAL ASSISTANCE, RESEARCH PROJECTS, AND MANAGEMENT INFORMATION SYSTEMS. THE DATA BASES 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 FIFTEEN CLIENTS.	Desc
Total Program Service Expenses	$7,324,292	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
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
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 With Officer Ent	0	BusinessRlnWithOfficerEntInd
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	44	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	11	GoverningBodyVotingMembersCnt
Independent Voting Member	10	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 (17 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
ANNELIESE GERLAND
DIRECTOR	1.00	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
CHAIR	1.00	Yes (X)	$0	$0	$0	Yes (X)
JAMES HARRISON
PRESIDENT/CEO	40.00	Yes (X)	$348,110	$0	$59,991	Yes (X)
MAUREEN CONLEY
SECRETARY	1.00	Yes (X)	$0	$0	$0	Yes (X)
SCOTT RUSK MD
VICE-CHAIR	1.00	Yes (X)	$0	$0	$0	Yes (X)
TONY MARPLE
PAST CHAIR	1.00	Yes (X)	$0	$0	$0	Yes (X)
DEB DEATRICK
DIRECTOR	1.00	Yes (X)	$0	$0	$0
BETH VERNIG PHD MPH
DIRECTOR	1.00	Yes (X)	$0	$0	$0
NATHAN TEFFT PHD
DIRECTOR	1.00	Yes (X)	$0	$0	$0
BEN PARKS-STAMM
DIR. FINANCE	40.00		$127,825	$0	$24,904	Yes (X)
JANICE J BOURGAULT
SNR DIRECTOR CLIENT SRVS	40.00		$192,002	$0	$31,693		Yes (X)
JEFFREY M STODDARD
CIO	40.00		$188,100	$0	$33,316		Yes (X)
KARL S FINISON
DIR ANALYTIC DEV	40.00		$153,987	$0	$8,744		Yes (X)
JOANNA L DUNCAN
DIR DATA ANALYTICS & OPS	40.00		$172,243	$0	$16,303		Yes (X)
JEFFREY C SPAULDING
MNGR COMMUNICATIONS CLIENT RELATIONS	40.00		$132,979	$0	$16,243		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,315,246	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$191,194	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	12	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
NEWPORT GROUP INC
DEPT LA 24540	PASADENA	CA	911854540	EMPLOYEE BENEFITS- 403B VENDOR	$656,455
WORKGROUP TECHNOLOGY PARTNERS INC
PO BOX 110	WESTBROOK	ME	04098	IT CONTRACTOR STAFF AUGMENTATION	$409,057
SQUAREMILL LABS LLC
1904 S HOLLY LN	TAMPA	FL	33629	WEB DEVELOPER	$339,000
AMAZON WEB SERVICES INC
PO BOX 84023	SEATTLE	WA	981248423	HOSTING WEB SERVICES	$301,951
ARCADIA SOLUTIONS
20 BLANCHARD RD STE 10	BURLINGTON	MA	018035155	IT CONTRACTOR STAFF AUGMENTATION	$249,240

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	7	CntrctRcvdGreaterThan100KCnt
Government Grants	$9,145,459	GovernmentGrantsAmt
Total Contributions	$9,145,459	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	CONTRACTED SERVICES	Desc
Business	518210	BusinessCd
Total Revenue Column	$67,200	TotalRevenueColumnAmt
Related Or Exempt Func Income	$67,200	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$67,200	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$34,911	TotalRevenueColumnAmt
Exclusion	$34,911	ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$30	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	-$30	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$30	TotalRevenueColumnAmt
Exclusion	-$30	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,247,540	TotalRevenueColumnAmt
Related Or Exempt Func Income	$67,200	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$34,881	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$567,732	TotalAmt
Program Services	$242,689	ProgramServicesAmt
Management And General	$325,043	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$3,551,390	TotalAmt
Program Services	$3,415,959	ProgramServicesAmt
Management And General	$135,431	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$214,053	TotalAmt
Program Services	$207,210	ProgramServicesAmt
Management And General	$6,843	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$74,564	TotalAmt
Program Services	$66,523	ProgramServicesAmt
Management And General	$8,041	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$260,689	TotalAmt
Program Services	$232,575	ProgramServicesAmt
Management And General	$28,114	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,250,505	TotalAmt
Program Services	$1,147,097	ProgramServicesAmt
Management And General	$103,408	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$34,197	TotalAmt
Program Services	$34,197	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$96,018	TotalAmt
Program Services	$64,889	ProgramServicesAmt
Management And General	$31,129	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$991,889	TotalAmt
Program Services	$987,012	ProgramServicesAmt
Management And General	$4,877	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$292,809	TotalAmt
Program Services	$287,318	ProgramServicesAmt
Management And General	$5,491	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$61,258	TotalAmt
Program Services	$47,219	ProgramServicesAmt
Management And General	$14,039	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$81,298	TotalAmt
Program Services	$42,947	ProgramServicesAmt
Management And General	$38,351	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$508,993	TotalAmt
Program Services	$491,609	ProgramServicesAmt
Management And General	$17,384	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
REPAIRS & MAINTENANCE	$58,868	$29,433	$29,435
TELEPHONE & POSTAGE	$30,243	$27,615	$2,628
ADVOCACY	$29,364		$29,364

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,103,870	TotalAmt
Program Services	$7,324,292	ProgramServicesAmt
Management And General	$779,578	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$154,064	BOYAmt
EOY	$327,759	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,040,505	BOYAmt
EOY	$3,265,165	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,194,759	BOYAmt
EOY	$1,224,445	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$221,227	BOYAmt
EOY	$160,903	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,858,604	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,509,738	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,270,968	BOYAmt
EOY	$1,348,866	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$303,987	BOYAmt
EOY	$43,884	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,185,510	BOYAmt
EOY	$6,371,022	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$802,495	BOYAmt
EOY	$850,151	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$44,000	BOYAmt
EOY	$101,250	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$62,832	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$232	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$909,559	BOYAmt
EOY	$951,401	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,275,951	BOYAmt
EOY	$5,419,621	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,275,951	BOYAmt
EOY	$5,419,621	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,185,510	BOYAmt
EOY	$6,371,022	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,143,670	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	$3,225,548	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,274,555	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,611,898	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,307,726	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,145,459	CurrentTaxYearAmt
Total	$33,565,186	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,225,562	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,172,580	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$53,100	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$17,500	CurrentTaxYearMinus1YearAmt
Current Tax Year	$67,200	CurrentTaxYearAmt
Total	$2,535,942	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,451,110	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,447,135	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,664,998	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,325,226	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,212,659	CurrentTaxYearAmt
Total	$36,101,128	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$25,425	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$85,315	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$14,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$17,500	CurrentTaxYearMinus1YearAmt
Current Tax Year	$67,200	CurrentTaxYearAmt
Total	$209,440	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$963,559	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$979,010	CurrentTaxYearMinus3YearsAmt
Total	$1,942,569	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$988,984	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,064,325	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$14,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$17,500	CurrentTaxYearMinus1YearAmt
Current Tax Year	$67,200	CurrentTaxYearAmt
Total	$2,152,009	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$33,949,119	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$209	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,420	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,771	CurrentTaxYearMinus1YearAmt
Current Tax Year	$34,911	CurrentTaxYearAmt
Total	$41,318	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$209	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,420	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,771	CurrentTaxYearMinus1YearAmt
Current Tax Year	$34,911	CurrentTaxYearAmt
Total	$41,318	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,451,117	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,447,344	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,666,418	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,329,997	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,247,570	CurrentTaxYearAmt
Total	$36,142,446	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.93930	PublicSupportCY509Pct
Public Support PY509	0.88890	PublicSupportPY509Pct
Investment Income CY	0.00110	InvestmentIncomeCYPct
Investment Income PY	0.00040	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	$3,858,604	OtherCostOrOtherBasisAmt
Depreciation	$2,509,738	DepreciationAmt
Book Value	$1,348,866	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,348,866	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$9,247,540	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$9,247,540	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$9,247,540	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$8,103,870	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$8,103,870	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$8,103,870	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 (6 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	$293,110	$0	$55,000	$0	$0	$0	$26,675	$0	$33,316	$0	$408,101	$0	$0	$0
BEN PARKS-STAMM
DIR. FINANCE	$116,825	$0	$11,000	$0	$0	$0	$8,619	$0	$16,285	$0	$152,729	$0	$0	$0
JANICE J BOURGAULT
SNR DIRECTOR CLIENT SRVS	$176,002	$0	$16,000	$0	$0	$0	$11,985	$0	$19,708	$0	$223,695	$0	$0	$0
JEFFREY M STODDARD
CIO	$173,100	$0	$15,000	$0	$0	$0	$12,533	$0	$20,783	$0	$221,416	$0	$0	$0
KARL S FINISON
DIR ANALYTIC DEV	$143,487	$0	$10,500	$0	$0	$0	$8,744	$0	$0	$0	$162,731	$0	$0	$0
JOANNA L DUNCAN
DIR DATA ANALYTICS & OPS	$156,243	$0	$16,000	$0	$0	$0	$10,108	$0	$6,195	$0	$188,546	$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 (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	LINE 11A EXPLANATION - THE 990 IS REVIEWED BY MANAGEMENT, THEN WITH THE BOARD. AFTER THE BOARD'S REVIEW AND APPROVAL, IT IS 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.
FORM 990, PART IX, LINE 11G	CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 1,147,097. MANAGEMENT AND GENERAL EXPENSES 103,408. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,250,505.