Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 12.6% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Balance Sheet
Assets
Up$3,743,180
Up $239,206 (+6.8%) from 2020
Net Assets
Up$3,709,838
Up $249,703 (+7.2%) from 2020
Liabilities
Down$33,342
Down $10,497 (-24%) from 2020
Revenue And Expenses
Revenue
Up$636,431
Up $148,360 (+30%) from 2020
Expenses
Up$571,523
Up $63,103 (+12%) from 2020
Net Income
Up$64,908
Up $85,257 (+419%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Sep 23, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $767,263
Mission and Program Overview
Mission
To conduct a summer assembly in the chautauqua tradition. The purpose of the ocean park association is to affirm the traditions and spiritual heritage of which we are heirs, through a summer assembly program where christian worship, principles and ideals are at the focus; where diversity is celebrated and dignity of all is embraced and respected; where the natural beauty of our seaside resort is conserved and enhanced; and where programs centered on religion, education, recreation and culture provide opportunities for individual growth and family enrichment.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,144,555 | $2,090,730 | ▼ $53,825 |
| Investments in Publicly Traded Securities | $1,208,644 | $1,414,684 | ▲ $206,040 |
| Cash and Non-Interest-Bearing Accounts | $90,775 | $127,766 | ▲ $36,991 |
| Savings and Temporary Cash Investments | $60,000 | $110,000 | ▲ $50,000 |
| Total Assets | $3,503,974 | $3,743,180 | ▲ $239,206 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $29,801 | $33,342 | ▲ $3,541 |
| Mortgage Notes Payable Secured by Investment Property | $14,038 | - | - |
| Total Liabilities | $43,839 | $33,342 | ▼ $10,497 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,607,315 | $2,836,964 | ▲ $229,649 |
| Net Assets With Donor Restrictions | $852,820 | $872,874 | ▲ $20,054 |
| Total Net Assets Fund Balance | $3,460,135 | $3,709,838 | ▲ $249,703 |
| Total Liabilities and Net Assets / Fund Balance | $3,503,974 | $3,743,180 | ▲ $239,206 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $480,503 | $1,185,723 | $1,666,226 |
| Leasehold Improvements | $731,185 | $183,660 | $914,845 |
| Land | $811,500 | - | $811,500 |
| Other Land Buildings | $22,498 | $102,510 | $125,008 |
| Equipment | $45,044 | $39,843 | $84,887 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $1,268,644 | $239,100 | ▲ $21,174 | - | $1,524,684 |
| 2020 | $1,133,728 | $116,959 | ▲ $20,796 | - | $1,268,644 |
| 2019 | $945,816 | $169,655 | ▲ $21,662 | - | $1,133,728 |
| 2018 | $1,040,317 | $181,581 | ▲ $23,946 | $296,309 | $945,816 |
| 2017 | $863,349 | $158,683 | ▲ $21,162 | - | $1,040,317 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Gerard Gosselin | Executive Di | FT | $86,740 | $86,740 |
Board Members and Trustees
| Name | Title |
|---|---|
| Robert Drake | President |
| Bethany Nichols | Director |
| Elizabeth Morrison | Director |
| Jan Hryniewicz | Director |
| Kate Howe | Director |
| Levon Akoghianian | Director |
| Linda Lauritano | Director |
| Pat Hager | Director |
| David Jackson | Director at |
| Nancy Macnider | Director at |
| Kathy Wade | Secretary |
| Bill Holt | Treasurer |
| Cynthia Benedict | Vice Preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $303,409
- Program Service Revenue
- $190,493
- Investment Income
- $47,869
- Other Revenue
- $94,660
- All Other Contributions
- $217,759
- Change in Net Assets
- $64,908
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $303,410 |
| Other Expenses | $268,113 |
| Total Fundraising Expense | $33,050 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $174,940 | $27,565 | $14,165 | $216,670 |
| Current Officers, Directors, Trustees, and Key Employees | $34,696 | $43,370 | $8,674 | $86,740 |
| Depreciation Depletion | - | $70,790 | - | $70,790 |
| Office Expenses | $3,881 | $29,974 | $9,636 | $43,491 |
| All Other Expenses | $20,464 | - | - | $20,464 |
| Other Expenses | $17,708 | $194 | - | $17,708 |
| Insurance | $11,690 | $4,725 | $575 | $16,990 |
| Fees for Services Accounting | - | $10,150 | - | $10,150 |
| Fees for Services Other | $256 | $4,757 | - | $5,013 |
| Information Technology | - | $4,497 | - | $4,497 |
| Fees for Service Investment Mgmnt Fees | - | $4,234 | - | $4,234 |
| Interest | - | $52 | - | $52 |
| Total Functional Expenses | $338,165 | $200,308 | $33,050 | $571,523 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- 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
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 6
“Ocean park association has members. Membership is open to all persons who pay membership dues, fill out an application form, and are approved by the board of directors.”
Form 990, Page 6, Part VI, Line 7A
“The board of directors is elected by the membership at the annual meeting.”
Form 990, Page 6, Part VI, Line 7B
“The decisions of the board of directors that are subject to membership app roval are the assessment of membership dues and life membership fees, the sale or disposition of association-owned real estate, adoption of the annu al budget, and revision or amendment of the by-laws.”
Form 990, Page 6, Part VI, Line 11B
“The form 990 was provided to the board of directors before it was filed.”
Form 990, Page 6, Part VI, Line 12C
“Annually board members and administration and finance committee members pr ovide a list to the secretary of the board of affiliations, offices and di rectorships they or their family members hold. They are also required to declare any conflicts as they arise.”
Form 990, Page 6, Part VI, Line 15A
“Compensation of the executive director is set by the board of directors du ring the budget formulation process, based on the annual performance evalu ation, comparability data (if a new hire), and available funds.”
Form 990, Page 6, Part VI, Line 15B
“The executive director is the only key employee of the organization. Offi cers are not compensated.”
Form 990, Page 6, Part VI, Line 19
“Governing documents, conflict of interest policy, and financial statements are made available to the public upon request. Requests should be direct ed to the association office.”
Filing and Contact Details
Filer
- Filer Name
- Ocean Park Association
- EIN
- 01-0223014
- Phone
- 2079349068
- Address
- PO BOX 7296, OCEAN PARK, ME 04063-7296
Signing Officer
- Name
- Gerard Gosselin
- Title
- Executive Director
- Phone
- 2079349068
- Signed
- 2022-09-23
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Gerard Gosselin
- Formed
- 1881
- Legal Domicile
- Me
- Voting Board Members
- 13
- Independent Board Members
- 13
- Employees
- 25
- Volunteers
- 300
Preparer
- Firm
- The Swanson Group LLC
- Address
- 838 MAIN STREET, WESTBROOK, ME 04092-2847
- Preparer
- Tabitha C Swanson CPA
- Phone
- 2073703490
Supplemental Narrative
Additional Explanations
Form 990, Page 1, Item B
“Adjusting entry to investments and audit restated.”
FORM 990 - ORGANIZATION'S MISSION
“To conduct a summer assembly in the chautauqua tradition. The purpose of the ocean park association is to affirm the traditions and spiritual heritage of which we are heirs, through a summer assembly program where christian worhsip, principles and ideals are at the focus; where diversity is celebrated and dignity of all is embraced and respected; where the natural beauty of our seaside resort is conserved and enhanced; and where programs centered on religion, education, recreation and culture provide opportunities for individual growth and family enrichment.”
Form 990, Page 2, Part III, Line 4D
“Educational bureau contribution for renovations to maintain programming in ocean park.”
Financial Statement Notes
Schedule D, Page 2, Part V, Line 4
“Endowment funds may be used for critical maintenance, specific purposes, and to earn investment income to be utilized for general operations.”
Raw XML AppendixShowing 400 of 598 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/Desc | 0 | RELIGIOUS, CULTURAL, AND EDUCATIONAL ACTIVITIES: THE 2021 SUMMER SESSION INCLUDED THE FOLLOWING ACTIVITIES CONSISTENT WITH THE CHAUTAUQUA MODEL: WORSHIP SERVICES, BIBLE STUDY AND DISCUSSION, CHOIR, CONCERTS, CLASSES, PRESENTATIONS, FILM AND BOOK DISCUSSION GROUPS. |
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| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 24472 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 110434 |
| IRS990/GrossReceiptsAmt | 0 | 767263 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 116107 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 3269 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4497 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4497 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 575 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4725 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11690 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16990 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 52 |
| IRS990/InterestGrp/TotalAmt | 0 | 52 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 23397 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 23397 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1208644 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1414684 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2144555 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2090730 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3602466 |
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| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 85962 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 44870 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 85650 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO CONDUCT A SUMMER ASSEMBLY IN THE CHAUTAUQUA TRADITION. THE PURPOSE OF THE OCEAN PARK ASSOCIATION IS TO AFFIRM THE TRADITIONS AND SPIRITUAL HERITAGE OF WHICH WE ARE HEIRS, THROUGH A SUMMER ASSEMBLY PROGRAM WHERE CHRISTIAN WORHSIP, PRINCIPLES AND IDEALS ARE AT THE FOCUS; WHERE DIVERSITY IS CELEBRATED AND DIGNITY OF ALL IS EMBRACED AND RESPECTED; WHERE THE NATURAL BEAUTY OF OUR SEASIDE RESORT IS CONSERVED AND ENHANCED; AND WHERE PROGRAMS CENTERED ON RELIGION, EDUCATION, RECREATION AND CULTURE PROVIDE OPPORTUNITIES FOR INDIVIDUAL GROWTH AND FAMILY ENRICHMENT. |
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| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 24472 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3269 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3269 |
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| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 71237 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 184795 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2607315 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2836964 |
| IRS990/NondeductibleContributionsInd | 0 | false |
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| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 29974 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3881 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 43491 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAMMING |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER OPERATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | PROPERTY TAXES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 194 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 37467 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19261 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17802 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 17708 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 37467 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19455 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17802 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17708 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 561000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REIMBURSED ADMIN OPR |
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 19504 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 650 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 19504 |
| IRS990/OtherRevenueTotalAmt | 0 | 20154 |
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| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 27565 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 174940 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 216670 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | GERARD GOSSELIN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RELIGIOUS/CULTURAL/EDUCAT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | POST OFFICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RECREATIONAL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 120621 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 38832 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 31040 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 120621 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 38832 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 31040 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | POST OFFICE: UNDER CONTRACT WITH THE UNITED STATES POSTAL SERVICE, YEAR- ROUND POSTAL SERVICES ARE PROVIDED TO THE OCEAN PARK COMMUNITY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 56806 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 38832 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | RECREATIONAL ACTIVITIES: THE 2021 SUMMER SESSION INCLUDED THE FOLLOWING ACTIVITIES CONSISTENT WITH THE CHAUTAUQUA MODEL: TENNIS, SHUFFLEBOARD, EXERCISE, YOUTH DROP-IN CENTER, AND YOUTH DANCES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 61496 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 31040 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | EDUCATIONAL BUREAU CONTRIBUTION FOR RENOVATIONS TO MAINTAIN PROGRAMMING IN OCEAN PARK. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 173101 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 306974 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
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| IRS990/PYOtherExpensesAmt | 0 | 238902 |
| IRS990/PYOtherRevenueAmt | 0 | 58029 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 81241 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -20349 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 269518 |
| IRS990/PYTotalExpensesAmt | 0 | 508420 |
| IRS990/PYTotalRevenueAmt | 0 | 488071 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 64908 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 71237 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 120621 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 60000 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 110000 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 40,235 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 303409 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 306974 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 273218 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 459367 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 301122 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1644090 |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 23019 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 80210 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25335 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21873 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 173834 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 309869 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 170890 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 235971 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 228457 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 245596 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1190783 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 650 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 450 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 300 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4208 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 900 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 6508 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 23397 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 42315 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 99929 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 43764 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 40502 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 249907 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.08000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.09000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 450 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11080 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16215 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12490 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 40235 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 19296 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 19719 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 18429 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 18629 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 76073 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.90730 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.89240 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2841381 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 613928 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 478314 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 509489 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 692032 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 547618 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2841381 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 637325 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 521079 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 620498 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 752011 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 600610 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3131523 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,743,180
- Liabilities
- $33,342
- Net assets
- $3,709,838
- Revenue
- $636,431
- Expenses
- $571,523
- Net income
- $64,908
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