Civic Intelligence

Ketcha Outdoors

990 • Fiscal year 2020 • EIN 01-0211784

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.KETCHAOUTDOORS.ORG
336 Black Point RoadScarborough, ME 04074

(207) 883-8977

Siviq Scores

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

Liabilities / Assets

80th percentile

0.49x

Higher debt load relative to assets than 80% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.45x

Higher debt load relative to revenue than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

65th percentile

$91,356

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

17th percentile

-28%

Faster revenue growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$1,043,014

Up $146,665 (+16%) from 2019

Net Assets

Down

$533,442

Down $133,244 (-20%) from 2019

Liabilities

Up

$509,572

Up $279,909 (+122%) from 2019

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin21st percentile

Revenue

Down

$1,144,635

Down $445,926 (-28%) from 2019

Expenses

Down

$1,277,879

Down $277,971 (-18%) from 2019

Net Income

Down

-$133,244

Down $167,955 (-484%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $832,183Liabilities 2010: $466,256Net Assets 2010: $365,9272010Assets 2011: $781,108Liabilities 2011: $411,726Net Assets 2011: $369,3822011Assets 2012: $806,173Liabilities 2012: $424,535Net Assets 2012: $381,6382012Assets 2013: $855,557Liabilities 2013: $461,005Net Assets 2013: $394,5522013Assets 2014: $907,704Liabilities 2014: $493,067Net Assets 2014: $414,6372014Assets 2015: $794,657Liabilities 2015: $472,438Net Assets 2015: $322,2192015Assets 2016: $909,268Liabilities 2016: $462,835Net Assets 2016: $446,4332016Assets 2017: $1,037,668Liabilities 2017: $477,872Net Assets 2017: $559,7962017Assets 2018: $1,123,339Liabilities 2018: $491,364Net Assets 2018: $631,9752018Assets 2019: $896,349Liabilities 2019: $229,663Net Assets 2019: $666,6862019Assets 2020: $1,043,014Liabilities 2020: $509,572Net Assets 2020: $533,4422020Assets 2021: $1,467,705Liabilities 2021: $445,939Net Assets 2021: $1,021,7662021Assets 2022: $2,368,071Liabilities 2022: $179,966Net Assets 2022: $2,188,1052022Assets 2023: $2,484,934Liabilities 2023: $262,109Net Assets 2023: $2,222,8252023Assets 2024: $2,987,189Liabilities 2024: $257,688Net Assets 2024: $2,729,5012024

Highlighted filing

2020

Assets$1,043,014
Liabilities$509,572
Net Assets$533,442
Open 2020 Filing

Operations Trend

Revenue Growth17th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $869,0822010Expenses 2011: $910,7812011Expenses 2012: $979,7922012Revenue 2013: $1,051,804Expenses 2013: $1,038,890Net Income 2013: $12,9142013Revenue 2014: $1,021,766Expenses 2014: $1,001,681Net Income 2014: $20,0852014Revenue 2015: $1,198,644Expenses 2015: $1,291,062Net Income 2015: -$92,4182015Revenue 2016: $1,368,719Expenses 2016: $1,244,505Net Income 2016: $124,2142016Revenue 2017: $1,396,313Expenses 2017: $1,296,810Net Income 2017: $99,5032017Revenue 2018: $1,536,886Expenses 2018: $1,464,707Net Income 2018: $72,1792018Revenue 2019: $1,590,561Expenses 2019: $1,555,850Net Income 2019: $34,7112019Revenue 2020: $1,144,635Expenses 2020: $1,277,879Net Income 2020: -$133,2442020Revenue 2021: $2,183,311Expenses 2021: $1,695,439Net Income 2021: $487,8722021Revenue 2022: $3,383,220Expenses 2022: $2,240,759Net Income 2022: $1,142,4612022Revenue 2023: $2,302,589Expenses 2023: $2,348,684Net Income 2023: -$46,0952023Revenue 2024: $2,937,251Expenses 2024: $2,445,493Net Income 2024: $491,7582024

Highlighted filing

2020

Revenue$1,144,635
Expenses$1,277,879
Net Income-$133,244
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$1,311,417
Mission and Program Overview

Mission

To utilize our land, facilities and programs to build caring confident youth and future leaders, and to foster the community's direct relationship with the natural environment.

To provide kids of all ages with deep connections to the land, vibrant community, and the confidence to create their sense of place in the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$610,010$608,479▼ $1,531
Cash and Non-Interest-Bearing Accounts$65,539$236,650▲ $171,111
Savings and Temporary Cash Investments$115,536$115,787▲ $251
Inventories for Sale or Use$39,344$36,049▼ $3,295
Prepaid Expenses and Deferred Charges$23,561$19,721▼ $3,840
Accounts Receivable$28,995$6,653▼ $22,342
Total Assets$896,349$1,043,014▲ $146,665
Other Assets Total$13,364$19,675▲ $6,311
Liabilities
Other Liabilities$0$254,700▲ $254,700
Accounts Payable and Accrued Expenses$142,510$170,348▲ $27,838
Deferred Revenue$66,400$64,550▼ $1,850
Mortgage Notes Payable Secured by Investment Property$20,753$19,974▼ $779
Total Liabilities$229,663$509,572▲ $279,909
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$554,397$374,528▼ $179,869
Net Assets With Donor Restrictions$112,289$158,914▲ $46,625
Total Net Assets Fund Balance$666,686$533,442▼ $133,244
Total Liabilities and Net Assets / Fund Balance$896,349$1,043,014▲ $146,665

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$421,350$678,507$1,099,857
Equipment$101,793$340,133$441,926
Land$85,336-$85,336
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tom DohertyExecutive DirectorFT$84,096$7,260$91,356

Board Members and Trustees

NameTitle
Simon HodshonPresident
Peter CainVice President
Bob BrownDirector
Charmie CuthburtDirector
Daniel JacksonDirector
David HouleDirector
Holly MartinDirector
John BoneparthDirector
Jay EvansSecretary
Jeffrey HicklinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$338,564
Program Service Revenue
$539,858
Investment Income
$1,453
Other Revenue
$264,760
All Other Contributions
$317,628
Change in Net Assets
$-133,244

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table12$33,161Fair Market Value (FMV)
Total Noncash Contributions12$33,161-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,144,635
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,144,635
Total Revenue per Form 990
$1,144,635
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$941,861
Other Expenses$336,018
Total Fundraising Expense$29,324
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$576,767$137,854$16,414$731,035
Current Officers, Directors, Trustees, and Key Employees$66,350$15,858$1,888$84,096
Other Employee Benefits$44,682$21,195$3,666$69,543
Depreciation Depletion$24,357$29,816$121$54,294
Payroll Taxes$42,501$4,610$1,090$48,201
Occupancy$9,032$15,798-$24,830
Insurance$17,613$5,218$574$23,405
All Other Expenses$19,324$3,957$20$23,301
Advertising$15,417$2,490-$17,907
Travel$8,513$2,977$104$11,594
Fees for Services Accounting-$9,730-$9,730
Pension Plan Contributions$5,773$2,739$474$8,986
Other Expenses$1,097$1,711$4,828$7,636
Fees for Services Other-$5,430-$5,430
Fees for Services Legal$1,800--$1,800
Interest-$386-$386
Total Functional Expenses$954,204$294,351$29,324$1,277,879

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,277,879
Total Expenses per Audited Statements$1,277,879
Total Expenses per Form 990$1,277,879
Expenses Not Reported on Financial Statements$0
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
Ppp Loan$254,700
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Prior to filing the board reviews the return. Copies of the return are made available upon request.”

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

“Board members are reminded of this at the annual meeting.”

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

“Board reviews the compensation of the executive director annually.”

Form 990, Part VI, Section C, Line 19

“The organization makes available its governing documents, conflict of interest policy, and financial statements available to the public upon request. Copies of these documents are maintained by the organization at their headquarters.”

Filing and Contact Details

Filer

Filer Name
Ketcha Outdoors
EIN
01-0211784
Phone
2078838977
Address
336 BLACK POINT ROAD, SCARBOROUGH, ME 04074

Signing Officer

Name
Thomas Doherty
Title
Executive Director
Phone
2078838977
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Doherty
Formed
1932
Legal Domicile
Me
Voting Board Members
10
Independent Board Members
10
Employees
82
Volunteers
127

Preparer

Firm
Purdy Powers & Company
Address
130 MIDDLE STREET, PORTLAND, ME 04101
Preparer
David J Shorette CPA
Phone
2077753496
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Management of the organization believes it has no material uncertain tax positions and, accordingly it will not recognize any liability for unrecognized tax benefits.”

Raw XML AppendixShowing 400 of 535 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MembershipDuesAmt020936
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE KIDS OF ALL AGES WITH DEEP CONNECTIONS TO THE LAND, VIBRANT COMMUNITY, AND THE CONFIDENCE TO CREATE THEIR SENSE OF PLACE IN THE WORLD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt020753
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt019974
IRS990/NetAssetsOrFundBalancesBOYAmt0666686
IRS990/NetAssetsOrFundBalancesEOYAmt0533442
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01150
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01150
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0277290
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0277290
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-28554
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-28554
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0554397
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0374528
IRS990/NoncashContributionsAmt033161
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015798
IRS990/OccupancyGrp/ProgramServicesAmt09032
IRS990/OccupancyGrp/TotalAmt024830
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013364
IRS990/OtherAssetsTotalGrp/EOYAmt019675
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03666
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021195
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt044682
IRS990/OtherEmployeeBenefitsGrp/TotalAmt069543
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BANK & SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0145
IRS990/OtherExpensesGrp/FundraisingAmt14828
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0108
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119186
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215288
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31711
IRS990/OtherExpensesGrp/ProgramServicesAmt091323
IRS990/OtherExpensesGrp/ProgramServicesAmt117534
IRS990/OtherExpensesGrp/ProgramServicesAmt212121
IRS990/OtherExpensesGrp/ProgramServicesAmt31097
IRS990/OtherExpensesGrp/TotalAmt091431
IRS990/OtherExpensesGrp/TotalAmt136720
IRS990/OtherExpensesGrp/TotalAmt227554
IRS990/OtherExpensesGrp/TotalAmt37636
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0254700
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016024
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016024
IRS990/OtherRevenueTotalAmt016024
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016414
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0137854
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0576767
IRS990/OtherSalariesAndWagesGrp/TotalAmt0731035
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01090
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04610
IRS990/PayrollTaxesGrp/ProgramServicesAmt042501
IRS990/PayrollTaxesGrp/TotalAmt048201
IRS990/PensionPlanContributionsGrp/FundraisingAmt0474
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02739
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05773
IRS990/PensionPlanContributionsGrp/TotalAmt08986
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023561
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019721
IRS990/PrincipalOfficerNm0THOMAS DOHERTY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0539858
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0539858
IRS990/ProgSrvcAccomActy2Grp/Desc0SUMMER DAY CAMP - TO PROVIDE A DIRECT RECREATIONAL EXPERIENCE FOR CHILDREN TO DEVELOP FRIENDSHIP SKILLS, COMPETENCY IN BASIC OUTDOOR PURSUITS SUCH AS SWIMMING, ARCHERY, AND MANY MORE ACTIVITIES, AS WELL AS A GROWING SENSE OF INDEPENDENCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0286735
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0241714
IRS990/ProgSrvcAccomActy3Grp/Desc0GEAR HUB - TO OFFER AFFORDABLE GEAR, TEACH NEW REPAIR SKILLS, AND PROVIDE A SAFE COMMUNITY SPACE TO HELP THE PEOPLE OF MAINE GET OUTSIDE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0335942
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0277290
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS INCLUDING ADVENTURE CHALLENGE AND THERAPEUTIC ADVENTURE - TO ENHANCE SKILLS IN PEER RELATIONS, LEISURE AND RECREATION, AND ATTITUDES AND ORIENTATION FOR ADULTS AND YOUTH IN AN OUTDOOR ADVENTURE BASE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0266163
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0282009
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0225183
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02073
IRS990/PYOtherExpensesAmt0459475
IRS990/PYOtherRevenueAmt0237842
IRS990/PYProgramServiceRevenueAmt01125463
IRS990/PYRevenuesLessExpensesAmt034711
IRS990/PYSalariesCompEmpBnftPaidAmt01096375
IRS990/PYTotalExpensesAmt01555850
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01590561
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-133244
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-28554
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04755
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0115536
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0115787
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0338564
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0225183
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0156521
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0161494
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0149792
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01031554
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010914
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt078172
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt085479
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt064371
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt064887
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0303823
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0957440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01449485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01321183
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01197215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01179880
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06105203
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010914
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt078172
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt085479
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt064371
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt064887
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0303823
IRS990ScheduleA/InvestmentIncomeCYPct00.04080
IRS990ScheduleA/InvestmentIncomePYPct00.04820
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95920
IRS990ScheduleA/PublicSupportPY509Pct00.95180
IRS990ScheduleA/PublicSupportTotal509Amt07136757
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01296004
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01674668
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01477704
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01358709
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01329672
IRS990ScheduleA/Total509Grp/TotalAmt07136757
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01306918
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01752840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01563183
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01423080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01394559
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07440580
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

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,043,014
Liabilities
$509,572
Net assets
$533,442
Revenue
$1,144,635
Expenses
$1,277,879
Net income
-$133,244
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.26$2.73$2.94$2.45$0.49
2023Detailed filing. Detailed filing data is available for this year.$2.48$0.26$2.22$2.30$2.35$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.37$0.18$2.19$3.38$2.24$1.14
2021Detailed filing. Detailed filing data is available for this year.$1.47$0.45$1.02$2.18$1.70$0.49
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.51$0.53$1.14$1.28$0.13
2019Summary only. Only limited summary data is available for this year.$0.90$0.23$0.67$1.59$1.56$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.12$0.49$0.63$1.54$1.46$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.04$0.48$0.56$1.40$1.30$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.46$0.45$1.37$1.24$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.47$0.32$1.20$1.29$0.09
2014Summary only. Only limited summary data is available for this year.$0.91$0.49$0.41$1.02$1.00$0.02
2013Summary only. Only limited summary data is available for this year.$0.86$0.46$0.39$1.05$1.04$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.42$0.38$0.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.41$0.37$0.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.47$0.37$0.87