Civic Intelligence

Ketcha Outdoors

990 • Fiscal year 2021 • EIN 01-0211784

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

75th percentile

0.30x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

65th percentile

0.20x

Higher debt load relative to revenue than 65% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

65th percentile

22%

Higher net margin than 65% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

70th percentile

$101,539

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

83rd percentile

41%

Faster asset growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

86th percentile

91%

Faster revenue growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$1,467,705

Up $424,691 (+41%) from 2020

Net Assets

Up

$1,021,766

Up $488,324 (+92%) from 2020

Liabilities

Down

$445,939

Down $63,633 (-12%) from 2020

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin65th percentile

Revenue

Up

$2,183,311

Up $1,038,676 (+91%) from 2020

Expenses

Up

$1,695,439

Up $417,560 (+33%) from 2020

Net Income

Up

$487,872

Up $621,116 (+466%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2021

Assets$1,467,705
Liabilities$445,939
Net Assets$1,021,766
Open 2021 Filing

Operations Trend

Revenue Growth86th 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

2021

Revenue$2,183,311
Expenses$1,695,439
Net Income$487,872
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$2,464,420
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$608,479$615,112▲ $6,633
Cash and Non-Interest-Bearing Accounts$236,650$396,214▲ $159,564
Savings and Temporary Cash Investments$115,787$316,095▲ $200,308
Inventories for Sale or Use$36,049$90,990▲ $54,941
Prepaid Expenses and Deferred Charges$19,721$15,420▼ $4,301
Accounts Receivable$6,653$9,145▲ $2,492
Total Assets$1,043,014$1,467,705▲ $424,691
Other Assets Total$19,675$24,729▲ $5,054
Liabilities
Other Liabilities$254,700$211,387▼ $43,313
Accounts Payable and Accrued Expenses$170,348$143,621▼ $26,727
Deferred Revenue$64,550$71,771▲ $7,221
Mortgage Notes Payable Secured by Investment Property$19,974$19,160▼ $814
Total Liabilities$509,572$445,939▼ $63,633
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$374,528$861,507▲ $486,979
Net Assets With Donor Restrictions$158,914$160,259▲ $1,345
Total Net Assets Fund Balance$533,442$1,021,766▲ $488,324
Total Liabilities and Net Assets / Fund Balance$1,043,014$1,467,705▲ $424,691

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$421,678$716,651$1,138,329
Equipment$108,098$359,711$467,809
Land$85,336-$85,336
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tom DohertyExecutive DirectorFT$94,248$7,291$101,539

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
$329,492
Program Service Revenue
$1,076,412
Investment Income
$328
Other Revenue
$777,079
All Other Contributions
$320,992
Change in Net Assets
$487,872

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 Amount
Other Non Cash Contri Table13$44,940
Total Noncash Contributions13$44,940

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,183,311
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$452
Total Revenue per Audited Statements
$2,183,763
Total Revenue per Form 990
$2,183,311
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,358,800
Other Expenses$336,639
Total Fundraising Expense$40,645
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,001,847$52,289$25,973$1,080,109
Current Officers, Directors, Trustees, and Key Employees$87,419$4,563$2,266$94,248
Payroll Taxes$79,455$5,170$2,010$86,635
Other Employee Benefits$63,740$17,838$261$81,839
All Other Expenses$58,124$6,973$7,686$72,783
Other Expenses$11,571$21,299$456$32,870
Fees for Services Legal-$26,973-$26,973
Insurance$22,990$3,324$554$26,868
Pension Plan Contributions$12,437$3,481$51$15,969
Fees for Services Accounting-$9,025-$9,025
Fees for Services Other$5,853$2,440-$8,293
Depreciation Depletion$5,877$1,302-$7,179
Occupancy$3,435$800$250$4,485
Advertising$1,177$3,105$125$4,407
Interest-$458-$458
Total Functional Expenses$1,461,870$192,924$40,645$1,695,439

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,695,439
Total Expenses per Audited Statements$1,695,439
Total Expenses per Form 990$1,695,439
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$211,387
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
Laragh Kavanaugh
Title
Executive Director
Phone
2078838977
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laragh Kavanaugh
Formed
1932
Legal Domicile
Me
Voting Board Members
10
Independent Board Members
10
Employees
99
Volunteers
3

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 531 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/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
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt019160
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IRS990/NetAssetsOrFundBalancesEOYAmt01021766
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0358096
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0358096
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt034616
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt034616
IRS990/NetUnrelatedBusTxblIncmAmt031791
IRS990/NetUnrlzdGainsLossesInvstAmt0452
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0374528
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0861507
IRS990/NoncashContributionsAmt044940
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0250
IRS990/OccupancyGrp/ManagementAndGeneralAmt0800
IRS990/OccupancyGrp/ProgramServicesAmt03435
IRS990/OccupancyGrp/TotalAmt04485
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt024729
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0261
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017838
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt063740
IRS990/OtherEmployeeBenefitsGrp/TotalAmt081839
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1CAMPER TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2BANK & SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc3PROGRAM SCHOLARSHIPS
IRS990/OtherExpensesGrp/FundraisingAmt01013
IRS990/OtherExpensesGrp/FundraisingAmt1456
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03928
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt129122
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2834
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt321299
IRS990/OtherExpensesGrp/ProgramServicesAmt051512
IRS990/OtherExpensesGrp/ProgramServicesAmt122039
IRS990/OtherExpensesGrp/ProgramServicesAmt234394
IRS990/OtherExpensesGrp/ProgramServicesAmt311571
IRS990/OtherExpensesGrp/TotalAmt056453
IRS990/OtherExpensesGrp/TotalAmt151161
IRS990/OtherExpensesGrp/TotalAmt235684
IRS990/OtherExpensesGrp/TotalAmt332870
IRS990/OtherLiabilitiesGrp/BOYAmt0254700
IRS990/OtherLiabilitiesGrp/EOYAmt0211387
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0384367
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0384367
IRS990/OtherRevenueTotalAmt0384367
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025973
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052289
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01001847
IRS990/OtherSalariesAndWagesGrp/TotalAmt01080109
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02010
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05170
IRS990/PayrollTaxesGrp/ProgramServicesAmt079455
IRS990/PayrollTaxesGrp/TotalAmt086635
IRS990/PensionPlanContributionsGrp/FundraisingAmt051
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03481
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012437
IRS990/PensionPlanContributionsGrp/TotalAmt015969
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019721
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015420
IRS990/PrincipalOfficerNm0Laragh Kavanaugh
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01076412
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01076412
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/ExpenseAmt0523488
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0525068
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/ExpenseAmt0436920
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0646903
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/ExpenseAmt0427822
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0646904
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0338564
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01453
IRS990/PYOtherExpensesAmt0336018
IRS990/PYOtherRevenueAmt0264760
IRS990/PYProgramServiceRevenueAmt0539858
IRS990/PYRevenuesLessExpensesAmt0-133244
IRS990/PYSalariesCompEmpBnftPaidAmt0941861
IRS990/PYTotalExpensesAmt01277879
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01144635
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0487872
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt034616
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0115787
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0316095
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt011345
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt011345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0329492
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0338564
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0225183
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0156521
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0161792
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01211552
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0108228
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010914
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt078172
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt085479
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt064731
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0347524
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01658356
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0957440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01449485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01321183
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01197215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06583679
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0108228
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010914
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt078172
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt085479
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt064731
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0347524
IRS990ScheduleA/InvestmentIncomeCYPct00.04270
IRS990ScheduleA/InvestmentIncomePYPct00.04080
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95590
IRS990ScheduleA/PublicSupportPY509Pct00.95180
IRS990ScheduleA/PublicSupportTotal509Amt07783886
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt011345
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt011345
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01987848
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01296004
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01674668
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01477704
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01359007
IRS990ScheduleA/Total509Grp/TotalAmt07795231
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02096076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01306918
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01752840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01563183
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01423738
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08142755
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

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,467,705
Liabilities
$445,939
Net assets
$1,021,766
Revenue
$2,183,311
Expenses
$1,695,439
Net income
$487,872
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