Civic Intelligence

Rippleffect Inc.

990 • Fiscal year 2020 • EIN 01-0521260

Apr 01, 2019 to Mar 31, 2020 • Filed on Feb 18, 2021

Organization ProfileWWW.RIPPLEFFECT.NET
PO Box 441Portland, ME 04112

(207) 774-4000

Siviq Scores

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

Liabilities / Assets

50th percentile

0.10x

Higher debt load relative to assets than 50% of similar nonprofits.

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

Liabilities / Revenue

44th percentile

0.10x

Higher debt load relative to revenue than 44% of similar nonprofits.

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

Net Margin

51st percentile

5.6%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

62nd percentile

$84,421

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

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

Asset Growth

37th percentile

1.4%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

75th percentile

21%

Faster revenue growth than 75% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$1,269,789

Up $17,145 (+1.4%) from 2019

Net Assets

Up

$1,146,410

Up $59,691 (+5.5%) from 2019

Liabilities

Down

$123,379

Down $42,546 (-26%) from 2019

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin51st percentile

Revenue

Up

$1,206,609

Up $206,140 (+21%) from 2019

Expenses

Up

$1,138,945

Up $142,849 (+14%) from 2019

Net Income

Up

$67,664

Up $63,291 (+1447%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,233,605Liabilities 2011: $56,369Net Assets 2011: $1,177,2362011Assets 2012: $1,171,671Liabilities 2012: $42,448Net Assets 2012: $1,129,2232012Assets 2013: $1,118,546Liabilities 2013: $51,972Net Assets 2013: $1,066,5742013Assets 2014: $1,176,418Liabilities 2014: $103,866Net Assets 2014: $1,072,5522014Assets 2015: $1,144,520Liabilities 2015: $102,763Net Assets 2015: $1,041,7572015Assets 2016: $1,098,394Liabilities 2016: $204,410Net Assets 2016: $893,9842016Assets 2017: $1,140,992Liabilities 2017: $123,822Net Assets 2017: $1,017,1702017Assets 2018: $1,202,248Liabilities 2018: $125,404Net Assets 2018: $1,076,8442018Assets 2019: $1,252,644Liabilities 2019: $165,925Net Assets 2019: $1,086,7192019Assets 2020: $1,269,789Liabilities 2020: $123,379Net Assets 2020: $1,146,4102020Assets 2021: $1,727,412Liabilities 2021: $175,048Net Assets 2021: $1,552,3642021Assets 2022: $1,965,195Liabilities 2022: $419,592Net Assets 2022: $1,545,6032022Assets 2023: $2,122,754Liabilities 2023: $538,439Net Assets 2023: $1,584,3152023Assets 2024: $1,919,108Liabilities 2024: $496,655Net Assets 2024: $1,422,4532024Assets 2025: $1,999,876Liabilities 2025: $518,094Net Assets 2025: $1,481,7822025

Highlighted filing

2020

Assets$1,269,789
Liabilities$123,379
Net Assets$1,146,410
Open 2020 Filing

Operations Trend

Revenue Growth75th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $780,2662011Expenses 2012: $831,9642012Revenue 2013: $726,400Expenses 2013: $796,516Net Income 2013: -$70,1162013Revenue 2014: $918,764Expenses 2014: $930,501Net Income 2014: -$11,7372014Revenue 2015: $948,147Expenses 2015: $985,322Net Income 2015: -$37,1752015Revenue 2016: $943,528Expenses 2016: $1,089,245Net Income 2016: -$145,7172016Revenue 2017: $1,161,992Expenses 2017: $1,059,063Net Income 2017: $102,9292017Revenue 2018: $1,020,940Expenses 2018: $977,585Net Income 2018: $43,3552018Revenue 2019: $1,000,469Expenses 2019: $996,096Net Income 2019: $4,3732019Revenue 2020: $1,206,609Expenses 2020: $1,138,945Net Income 2020: $67,6642020Revenue 2021: $1,033,694Expenses 2021: $685,392Net Income 2021: $348,3022021Revenue 2022: $864,983Expenses 2022: $895,557Net Income 2022: -$30,5742022Revenue 2023: $1,447,500Expenses 2023: $1,394,484Net Income 2023: $53,0162023Revenue 2024: $1,212,407Expenses 2024: $1,363,803Net Income 2024: -$151,3962024Revenue 2025: $1,330,118Expenses 2025: $1,270,790Net Income 2025: $59,3282025

Highlighted filing

2020

Revenue$1,206,609
Expenses$1,138,945
Net Income$67,664
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Feb 18, 2021
Return Version
2019v5.2
Gross Receipts
$1,249,653
Mission and Program Overview

Mission

To promote youth development and leadership through adventure, healthy communities and living sustainably.

To promote positive development through learning adventures in living classrooms.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$710,038$781,749▲ $71,711
Cash and Non-Interest-Bearing Accounts$297,323$279,306▼ $18,017
Savings and Temporary Cash Investments$219,088$204,417▼ $14,671
Prepaid Expenses and Deferred Charges$23,695$4,317▼ $19,378
Accounts Receivable$2,500$0▼ $2,500
Total Assets$1,252,644$1,269,789▲ $17,145
Liabilities
Deferred Revenue$151,249$121,261▼ $29,988
Accounts Payable and Accrued Expenses$14,676$2,118▼ $12,558
Total Liabilities$165,925$123,379▼ $42,546
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$840,950$933,754▲ $92,804
Net Assets With Donor Restrictions$245,769$212,656▼ $33,113
Total Net Assets Fund Balance$1,086,719$1,146,410▲ $59,691
Total Liabilities and Net Assets / Fund Balance$1,252,644$1,269,789▲ $17,145

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,699$718,039$727,738
Land$618,670-$618,670
Other Land Buildings$150,563$386,317$536,880
Equipment$2,817$45,358$48,175

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$158,181-▼ $6,651$4,980$146,549
2018$159,844-▲ $3,177$4,840$158,181
2017$154,540-▲ $5,304-$159,844
2016$148,952-▲ $8,088$2,500$154,540
2015$160,818-▼ $1,928$9,938$148,952
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shepherd AdamExecutive DirectorFT$77,216$7,205$84,421

Board Members and Trustees

NameTitle
Mckersie EdPresident
Ostherr GretchenVice President
Ali PiousBoard Member
Conant GeorgeBoard Member
Couture AndreBoard Member
Helton AngieBoard Member
Hentzel QuincyBoard Member
Hutnak StephenBoard Member
Pike VanessaBoard Member
Pitts ElliotBoard Member
Sassone GregBoard Member
Southall JohnBoard Member
Spencer Erica BeckBoard Member
Teller BrookeBoard Member
Larkins NelsonSecretary
Ballantyne GrantTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$316,418
Program Service Revenue
$836,297
Investment Income
$22,192
Other Revenue
$31,702
All Other Contributions
$302,918
Change in Net Assets
$67,664
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$720,374
Other Expenses$384,221
Total Fundraising Expense$34,590
Grants and Similar Amounts Paid$34,350
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$518,857$19,498$3,109$541,464
Travel$115,368--$115,368
Current Officers, Directors, Trustees, and Key Employees$27,748$36,998$27,748$92,494
Payroll Taxes$48,442$4,093$2,189$54,724
Depreciation Depletion$52,878$50-$52,928
Occupancy$16,190$24,399-$40,589
Grants to Domestic Individuals$34,350--$34,350
Other Employee Benefits$27,240$1,125$185$28,550
Office Expenses-$21,104$165$21,269
Insurance$15,268$1,510-$16,778
Advertising$13,132--$13,132
Fees for Services Other$4,936$5,817-$10,753
Fees for Services Accounting-$4,990-$4,990
Pension Plan Contributions$3,011$113$18$3,142
Fees for Service Investment Mgmnt Fees-$2,796-$2,796
Other Expenses$2,761$4,738$1,176$2,761
Information Technology-$1,470-$1,470
Fees for Services Legal-$455-$455
Total Functional Expenses$975,199$129,156$34,590$1,138,945
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$66,709
Fundraising Direct Expenses$39,215
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Over the Edge$43,962$30,462$33,992$-3,530
Maine Marathon$23,707$23,707$0$23,707
Total Events$80,209$66,709$39,215$27,494
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
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

“The 990 was provided to the organization's governing body before it was filed. They review the 990 prior to filing the return.”

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

“The organization requires all board members to complete a conflict of interest form annually. If a conflict exists, it is discussed and resolved at the board level.”

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

“The finance committee has the authority to determine the compensation for the organization's ceo, executive director, and top management. The committee also has authority to adjust the ceo's compensation based on annual performance reviews and industry comparison.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Rippleffect Inc
EIN
01-0521260
Phone
2077744000
Address
PO BOX 441, PORTLAND, ME 04112

Signing Officer

Name
Grant Ballantyne
Title
Treasurer
Phone
2077744000
Signed
2021-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adam Shepherd
Formed
1999
Legal Domicile
Me
Voting Board Members
16
Independent Board Members
16
Employees
57
Volunteers
200

Preparer

Firm
Albin Randall & Bennett
Address
PO BOX 445 130 MIDDLE STREET, PORTLAND, ME 04112-0445
Preparer
Jason C Leblanc
Phone
2077721981
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Rippleffect's endowment funds are maintained in perpetuity with the intent that they grow in value over time; part of that growth may be harvested to support the mission of the organization.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt013500
IRS990/FundraisingDirectExpensesAmt039215
IRS990/FundraisingGrossIncomeAmt066709
IRS990/GainOrLossGrp/OtherAmt021150
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt034350
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt034350
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt034350
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt024979
IRS990/GrossReceiptsAmt01249653
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01470
IRS990/InformationTechnologyGrp/TotalAmt01470
IRS990/InsuranceGrp/ManagementAndGeneralAmt01510
IRS990/InsuranceGrp/ProgramServicesAmt015268
IRS990/InsuranceGrp/TotalAmt016778
IRS990/InvestmentIncomeGrp/ExclusionAmt01042
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01042
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01149714
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0710038
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0781749
IRS990/LandBldgEquipCostOrOtherBssAmt01931463
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03829
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE DEVELOPMENT AND LEADERSHIP THROUGH ADVENTURE, HEALTHY COMMUNITIES AND LIVING SUSTAINABLY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01086719
IRS990/NetAssetsOrFundBalancesEOYAmt01146410
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt021150
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt021150
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt027494
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt027494
IRS990/NetUnrelatedBusTxblIncmAmt010563
IRS990/NetUnrlzdGainsLossesInvstAmt0-7973
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0840950
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0933754
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt024399
IRS990/OccupancyGrp/ProgramServicesAmt016190
IRS990/OccupancyGrp/TotalAmt040589
IRS990/OfficeExpensesGrp/FundraisingAmt0165
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021104
IRS990/OfficeExpensesGrp/TotalAmt021269
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0185
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01125
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027240
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028550
IRS990/OtherExpensesGrp/Desc0PROGRAM FOOD
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2ALL OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt01176
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04738
IRS990/OtherExpensesGrp/ProgramServicesAmt066963
IRS990/OtherExpensesGrp/ProgramServicesAmt128000
IRS990/OtherExpensesGrp/ProgramServicesAmt255
IRS990/OtherExpensesGrp/ProgramServicesAmt32761
IRS990/OtherExpensesGrp/TotalAmt066963
IRS990/OtherExpensesGrp/TotalAmt128000
IRS990/OtherExpensesGrp/TotalAmt25969
IRS990/OtherExpensesGrp/TotalAmt32761
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04208
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04208
IRS990/OtherRevenueTotalAmt04208
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03109
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019498
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0518857
IRS990/OtherSalariesAndWagesGrp/TotalAmt0541464
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02189
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04093
IRS990/PayrollTaxesGrp/ProgramServicesAmt048442
IRS990/PayrollTaxesGrp/TotalAmt054724
IRS990/PensionPlanContributionsGrp/FundraisingAmt018
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0113
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03011
IRS990/PensionPlanContributionsGrp/TotalAmt03142
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023695
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04317
IRS990/PrincipalOfficerNm0ADAM SHEPHERD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0754852
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0836297
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt081445
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0259760
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt047725
IRS990/PYInvestmentIncomeAmt017705
IRS990/PYOtherExpensesAmt0335170
IRS990/PYOtherRevenueAmt06148
IRS990/PYProgramServiceRevenueAmt0716856
IRS990/PYRevenuesLessExpensesAmt04373
IRS990/PYSalariesCompEmpBnftPaidAmt0613201
IRS990/PYTotalExpensesAmt0996096
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01000469
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt067664
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0780210
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0219088
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0204417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0316418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0259760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0287872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0302366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0305562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01471978
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01875
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01385
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01461
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0778
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06541
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03462609
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68080
IRS990ScheduleA/PublicSupportPY170Pct00.70880
IRS990ScheduleA/PublicSupportTotal170Amt01019436
IRS990ScheduleA/SubstantialContributorsTotAmt0452542
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0316418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0259760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0287872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0302366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0305562
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01471978
IRS990ScheduleA/TotalSupportAmt01497313
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt011563
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt07231
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt018794
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
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.06180

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,269,789
Liabilities
$123,379
Net assets
$1,146,410
Revenue
$1,206,609
Expenses
$1,138,945
Net income
$67,664
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.52$1.48$1.33$1.27$0.06
2024Detailed filing. Detailed filing data is available for this year.$1.92$0.50$1.42$1.21$1.36$0.15
2023Detailed filing. Detailed filing data is available for this year.$2.12$0.54$1.58$1.45$1.39$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.97$0.42$1.55$0.86$0.90$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.18$1.55$1.03$0.69$0.35
2020Detailed filing. Detailed filing data is available for this year.$1.27$0.12$1.15$1.21$1.14$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.25$0.17$1.09$1.00$1.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.20$0.13$1.08$1.02$0.98$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.12$1.02$1.16$1.06$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.20$0.89$0.94$1.09$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.10$1.04$0.95$0.99$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.10$1.07$0.92$0.93$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.05$1.07$0.73$0.80$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.04$1.13$0.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.06$1.18$0.78