Civic Intelligence

George & Raymond Frank Foundation

EIN 01-0520094 • 501(c)3 • Rangeley, ME

Profile

The foundation operates a residential summer camp for boys located in weld maine. The foundation is supported primarily through camper tuition and charitable donations.

PO Box 62Rangeley, ME 04970

www.kawanhee.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

28th percentile

0.01x

Higher debt load relative to revenue than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

42nd percentile

0.9%

Higher net margin than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

43rd percentile

$13,750

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

57th percentile

6.1%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

14th percentile

-22%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$4,104,927

Up $237,248 (+6.1%) from 2023

Liabilities

Down

$10,078

Down $14,972 (-60%) from 2023

Net Assets

Up

$4,094,849

Up $252,220 (+6.6%) from 2023

Operations
Liabilities / Revenue28th percentileNet Margin42nd percentile

Revenue

Down

$1,347,875

Down $375,312 (-22%) from 2023

Expenses

Up

$1,335,755

Up $80,623 (+6.4%) from 2023

Net Income

Down

$12,120

Down $455,935 (-97%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $1,717,215Liabilities 2011: $33,695Net Assets 2011: $1,683,5202011Assets 2012: $1,852,122Liabilities 2012: $30,836Net Assets 2012: $1,821,2862012Assets 2013: $1,930,637Liabilities 2013: $33,365Net Assets 2013: $1,897,2722013Assets 2014: $1,691,934Liabilities 2014: $31,836Net Assets 2014: $1,660,0982014Assets 2015: $1,734,723Liabilities 2015: $86,762Net Assets 2015: $1,647,9612015Assets 2016: $1,786,394Liabilities 2016: $95,387Net Assets 2016: $1,691,0072016Assets 2017: $1,843,569Liabilities 2017: $103,100Net Assets 2017: $1,740,4692017Assets 2018: $1,950,812Liabilities 2018: $128,244Net Assets 2018: $1,822,5682018Assets 2019: $2,169,422Liabilities 2019: $202,326Net Assets 2019: $1,967,0962019Assets 2020: $2,280,118Liabilities 2020: $154,836Net Assets 2020: $2,125,2822020Assets 2021: $2,713,632Liabilities 2021: $111,468Net Assets 2021: $2,602,1642021Assets 2022: $3,421,185Liabilities 2022: $27,940Net Assets 2022: $3,393,2452022Assets 2023: $3,867,679Liabilities 2023: $25,050Net Assets 2023: $3,842,6292023Assets 2024: $4,104,927Liabilities 2024: $10,078Net Assets 2024: $4,094,8492024

Highlighted filing

2024

Assets$4,104,927
Liabilities$10,078
Net Assets$4,094,849
Open 2024 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,030,306Expenses 2011: $822,453Net Income 2011: $207,8532011Expenses 2012: $887,2772012Revenue 2013: $1,120,698Expenses 2013: $1,047,762Net Income 2013: $72,9362013Revenue 2014: $934,833Expenses 2014: $1,161,209Net Income 2014: -$226,3762014Revenue 2015: $1,012,920Expenses 2015: $1,037,057Net Income 2015: -$24,1372015Revenue 2016: $1,050,740Expenses 2016: $1,001,694Net Income 2016: $49,0462016Revenue 2017: $1,043,639Expenses 2017: $987,426Net Income 2017: $56,2132017Revenue 2018: $1,092,401Expenses 2018: $1,026,517Net Income 2018: $65,8842018Revenue 2019: $1,241,836Expenses 2019: $1,090,843Net Income 2019: $150,9932019Revenue 2020: $326,243Expenses 2020: $424,955Net Income 2020: -$98,7122020Revenue 2021: $1,628,992Expenses 2021: $1,023,058Net Income 2021: $605,9342021Revenue 2022: $1,478,238Expenses 2022: $1,150,141Net Income 2022: $328,0972022Revenue 2023: $1,723,187Expenses 2023: $1,255,132Net Income 2023: $468,0552023Revenue 2024: $1,347,875Expenses 2024: $1,335,755Net Income 2024: $12,1202024

Highlighted filing

2024

Revenue$1,347,875
Expenses$1,335,755
Net Income$12,120
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,104,927
Liabilities
$10,078
Net assets
$4,094,849
Revenue
$1,347,875
Expenses
$1,335,755
Net income
$12,120
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$0.01$4.09$1.35$1.34$0.01
2023Detailed filing. Detailed filing data is available for this year.$3.87$0.03$3.84$1.72$1.26$0.47
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.03$3.39$1.48$1.15$0.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.11$2.60$1.63$1.02$0.61
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.15$2.13$0.33$0.42$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.20$1.97$1.24$1.09$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.13$1.82$1.09$1.03$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.10$1.74$1.04$0.99$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.79$0.10$1.69$1.05$1.00$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.09$1.65$1.01$1.04$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.69$0.03$1.66$0.93$1.16$0.23
2013Summary only. Only limited summary data is available for this year.$1.93$0.03$1.90$1.12$1.05$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.03$1.82$0.89
2011Summary only. Only limited summary data is available for this year.$1.72$0.03$1.68$1.03$0.82$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2023 to Oct 31, 2024
Signed
Sep 30, 2025
Return Version
2023v6.0
Gross Receipts
$1,354,955
Mission and Program Overview

Mission

The foundation operates a residential summer camp for boys located in weld maine. The foundation is supported primarily through camper tuition and charitable donations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,583,379$2,497,467▼ $85,912
Investments in Publicly Traded Securities$900,686$1,372,593▲ $471,907
Accounts Receivable$80,906$119,894▲ $38,988
Inventories for Sale or Use$22,734$38,577▲ $15,843
Cash and Non-Interest-Bearing Accounts$247,662$30,584▼ $217,078
Prepaid Expenses and Deferred Charges$28,897$24,471▼ $4,426
Savings and Temporary Cash Investments$1,974$1,975▲ $1
Total Assets$3,867,679$4,104,927▲ $237,248
Other Assets Total$1,441$19,366▲ $17,925
Liabilities
Accounts Payable and Accrued Expenses$25,050$10,078▼ $14,972
Total Liabilities$25,050$10,078▼ $14,972
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,785,666$4,040,049▲ $254,383
Net Assets With Donor Restrictions$56,963$54,800▼ $2,163
Total Net Assets Fund Balance$3,842,629$4,094,849▲ $252,220
Total Liabilities and Net Assets / Fund Balance$3,867,679$4,104,927▲ $237,248

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,072,258$716,894$2,789,152
Land$362,744-$362,744
Buildings$62,465$24,443$86,908
Equipment-$30,438$30,438
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kenley PerryExecutive DiFT$13,750$13,750

Board Members and Trustees

NameTitle
Jon MorganPresident
Annie MayolDirector
Dan AlexanderDirector
Don Casto IiiDirector
Don MykrantzDirector
HENRY O'NEILDirector
Jacqueline Blair TelghederDirector
Joanne DohertyDirector
Will RyanDirector
Kate SchoedingerSecretary
Ben HoffhineTreasurer
Will FlemingVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$84,977
Program Service Revenue
$1,198,349
Investment Income
$29,979
Other Revenue
$34,570
All Other Contributions
$84,977
Change in Net Assets
$12,120
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$763,852
Salaries, Compensation, and Employee Benefits$571,903
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$410,761--$410,761
Comp Disqual Persons$122,079--$122,079
All Other Expenses$55,882$54,967-$110,849
Depreciation Depletion$101,728--$101,728
Insurance$59,375--$59,375
Other Expenses$52,628$60,872-$52,628
Payroll Taxes$39,063--$39,063
Occupancy$34,682--$34,682
Travel$22,469--$22,469
Advertising-$20,991-$20,991
Office Expenses-$8,998-$8,998
Total Functional Expenses$1,189,927$145,828$0$1,335,755
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the treasurer prior to the signing and filing of the form.”

Form 990, Page 6, Part VI, Line 15A

“The board sets the compensation for the organization's ceo, executive director and top management.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request by contacting the executive director.”

Filing and Contact Details

Filer

Filer Name
George & Raymond Frank Foundation
EIN
01-0520094
Phone
2078467741
Address
PO BOX 62, RANGELEY, ME 04970

Signing Officer

Name
Kenley Perry
Title
Executive Director
Phone
8479805965
Signed
2025-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenley Perry
Formed
1999
Legal Domicile
Me
Voting Board Members
15
Independent Board Members
0
Employees
90

Preparer

Firm
Chasse & Company LLC Pa
Address
31 COURT STREET SUITE 400, AUBURN, ME 04210
Preparer
Amanda Morris
Phone
2077826231
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Unrealized gain on investments 242,263 change in net assets with donor restrictions -2,163 total 240,100”

Raw XML AppendixShowing 400 of 451 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/NetAssetsOrFundBalancesBOYAmt03842629
IRS990/NetAssetsOrFundBalancesEOYAmt04094849
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt07722
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07722
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt034500
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt034500
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03785666
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04040049
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt034682
IRS990/OccupancyGrp/TotalAmt034682
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08998
IRS990/OfficeExpensesGrp/TotalAmt08998
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01441
IRS990/OtherAssetsTotalGrp/EOYAmt019366
IRS990/OtherChangesInNetAssetsAmt0240100
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt060872
IRS990/OtherExpensesGrp/ProgramServicesAmt0219826
IRS990/OtherExpensesGrp/ProgramServicesAmt171434
IRS990/OtherExpensesGrp/ProgramServicesAmt252628
IRS990/OtherExpensesGrp/TotalAmt0219826
IRS990/OtherExpensesGrp/TotalAmt171434
IRS990/OtherExpensesGrp/TotalAmt260872
IRS990/OtherExpensesGrp/TotalAmt352628
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1RETURNED CHECK CHARGES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt050
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt120
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt050
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt120
IRS990/OtherRevenueTotalAmt070
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0410761
IRS990/OtherSalariesAndWagesGrp/TotalAmt0410761
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt039063
IRS990/PayrollTaxesGrp/TotalAmt039063
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028897
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024471
IRS990/PrincipalOfficerNm0KENLEY PERRY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND CHARGES
IRS990/ProgramServiceRevenueGrp/Desc1TRIPS/MISC.
IRS990/ProgramServiceRevenueGrp/Desc2TUITION REFUND
IRS990/ProgramServiceRevenueGrp/Desc3TUITION AND CHARGES-DISCOUNTS
IRS990/ProgramServiceRevenueGrp/Desc4SCHOLARSHIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01446737
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19025
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2-41188
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3-95800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4-120425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01446737
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19025
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2-41188
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3-95800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4-120425
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0635771
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07064
IRS990/PYOtherExpensesAmt0729952
IRS990/PYOtherRevenueAmt02134
IRS990/PYProgramServiceRevenueAmt01078218
IRS990/PYRevenuesLessExpensesAmt0468055
IRS990/PYSalariesCompEmpBnftPaidAmt0525180
IRS990/PYTotalExpensesAmt01255132
IRS990/PYTotalRevenueAmt01723187
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt012120
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01198349
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01974
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01975
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0565393
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0213706
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt057007
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0179325
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01015431
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt084977
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0635771
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0414323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0290827
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0219585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01645483
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt084
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012216
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01257600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01116641
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01106404
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01349636
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01049255
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05879536
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012216
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012300
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86360
IRS990ScheduleA/PublicSupportPY509Pct00.83390
IRS990ScheduleA/PublicSupportTotal509Amt06509588
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0565393
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0213706
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt057007
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0179325
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01015431
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01342577
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01752412
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01520727
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01640463
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01268840
IRS990ScheduleA/Total509Grp/TotalAmt07525019
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01342577
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01752412
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01520727
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01640547
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01281056
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07537319
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt062465
IRS990ScheduleD/BuildingsGrp/DepreciationAmt024443
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt086908
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030438
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030438
IRS990ScheduleD/LandGrp/BookValueAmt0362744
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0362744
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02072258
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0716894
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02789152
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02497467
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE TREASURER PRIOR TO THE SIGNING AND FILING OF THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD SETS THE COMPENSATION FOR THE ORGANIZATION'S CEO, EXECUTIVE DIRECTOR AND TOP MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST BY CONTACTING THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNREALIZED GAIN ON INVESTMENTS 242,263 CHANGE IN NET ASSETS WITH DONOR RESTRICTIONS -2,163 TOTAL 240,100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0ME
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03867679
IRS990/TotalAssetsEOYAmt04104927
IRS990/TotalAssetsGrp/BOYAmt03867679
IRS990/TotalAssetsGrp/EOYAmt04104927
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt084977
IRS990/TotalEmployeeCnt090
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0145828
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01189927
IRS990/TotalFunctionalExpensesGrp/TotalAmt01335755
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025050
IRS990/TotalLiabilitiesEOYAmt010078
IRS990/TotalLiabilitiesGrp/BOYAmt025050
IRS990/TotalLiabilitiesGrp/EOYAmt010078
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03842629

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