Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.16x
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 8.0% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Balance Sheet
Assets
Up$224,470
Up $127,094 (+131%) from 2016
Net Assets
Up$188,079
Up $109,971 (+141%) from 2016
Liabilities
Up$36,391
Up $17,123 (+89%) from 2016
Revenue And Expenses
Revenue
Up$778,606
Up $161,273 (+26%) from 2016
Expenses
Up$688,647
Up $107,346 (+18%) from 2016
Net Income
Up$89,959
Up $53,927 (+150%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2016 to Aug 31, 2017
- Signed
- Dec 30, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $817,908
Mission and Program Overview
Mission
A outdoor-based mentoring program that helps young people discover and develop their inherent strengths to promote personal growth through long-term relationships, experiential programming, a network of community supports and trains others to do the same.
A outdoor-based mentoring program that helps young people discover and develop their inherent strengths to promote personal growth through: long-term relationships, experiential programming, a network of community supports and trains others to do the same.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $42,521 | $171,813 | ▲ $129,292 |
| Land, Buildings, and Equipment, Net | $16,027 | $33,959 | ▲ $17,932 |
| Cash and Non-Interest-Bearing Accounts | $35,158 | $16,251 | ▼ $18,907 |
| Pledges and Grants Receivable | - | $6,000 | - |
| Prepaid Expenses and Deferred Charges | $1,494 | $643 | ▼ $851 |
| Accounts Receivable | $2,176 | $-10,904 | ▼ $13,080 |
| Total Assets | $97,376 | $224,470 | ▲ $127,094 |
| Other Assets Total | - | $6,708 | - |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $33,255 | - |
| Other Liabilities | $4,611 | $2,582 | ▼ $2,029 |
| Deferred Revenue | $6,689 | $400 | ▼ $6,289 |
| Accounts Payable and Accrued Expenses | $7,968 | $154 | ▼ $7,814 |
| Total Liabilities | $19,268 | $36,391 | ▲ $17,123 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $42,521 | $163,087 | ▲ $120,566 |
| Unrestricted Net Assets | $35,587 | $31,059 | ▼ $4,528 |
| Permanently Rstr Net Assets | - | $-6,067 | - |
| Total Net Assets Fund Balance | $78,108 | $188,079 | ▲ $109,971 |
| Total Liabilities and Net Assets / Fund Balance | $97,376 | $224,470 | ▲ $127,094 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $30,917 | $160,671 | $191,588 |
| Leasehold Improvements | $3,042 | $514 | $3,556 |
| Other Assets Org | $24 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $42,521 | $281,195 | ▲ $77 | $153,306 | $163,087 |
| 2015 | $36,634 | $146,913 | ▲ $6 | $141,033 | $37,242 |
| 2014 | $9,164 | $162,450 | ▲ $7 | $131,886 | $36,634 |
| 2013 | $16,662 | $119,590 | ▲ $19 | $123,211 | $9,164 |
| 2012 | $20,142 | $12,361 | ▲ $19 | $7,595 | $16,662 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Amie Hutchison | Executive Director | FT | $62,246 | $62,246 |
Board Members and Trustees
| Name | Title |
|---|---|
| Stuart Rich | President |
| Dee Megna | Vice President |
| Ben Willey | Board Member |
| Joe Higdon | Board Member |
| Doug Erickson | Director |
| Larry Schooley | Director |
| Mike Hersom | Director |
| Alyssa Rolerson | Alumna |
| Jack Carpenter | Founding Member |
| Jan Letourneau | Secretary |
| Ken Oelberger | Treasurer |
| Britta Sturks | Trekkers Alumna |
| Mackenzie Murray | Trekkers Student |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $671,111
- Program Service Revenue
- $86,547
- Investment Income
- $98
- Other Revenue
- $20,850
- All Other Contributions
- $571,948
- Change in Net Assets
- $89,959
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 240 | $61,446 | Fair Market Value (FMV) |
| Securities Publicly Traded | 5 | $12,665 | Fair Market Value (FMV) |
| Total Noncash Contributions | 245 | $74,111 | - |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $423,951 |
| Other Expenses | $236,772 |
| Total Fundraising Expense | $173,957 |
| Grants and Similar Amounts Paid | $27,924 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $203,645 | $14,546 | $72,731 | $290,922 |
| Current Officers, Directors, Trustees, and Key Employees | $20,748 | $20,749 | $20,749 | $62,246 |
| Payroll Taxes | $22,441 | $1,603 | $8,014 | $32,058 |
| Other Employee Benefits | $21,588 | $1,542 | $7,710 | $30,840 |
| Grants to Domestic Individuals | $27,924 | - | - | $27,924 |
| All Other Expenses | $17,463 | $4,989 | $2,495 | $24,947 |
| Occupancy | $6,660 | $11,100 | $4,440 | $22,200 |
| Information Technology | $10,569 | $6,341 | $4,227 | $21,137 |
| Office Expenses | $5,523 | $5,523 | $5,523 | $16,569 |
| Advertising | $3,273 | - | $9,820 | $13,093 |
| Fees for Services Accounting | - | $5,618 | $5,619 | $11,237 |
| Insurance | $6,714 | $1,918 | $1,062 | $9,694 |
| Pension Plan Contributions | $5,520 | $394 | $1,971 | $7,885 |
| Depreciation Depletion | $4,800 | $1,268 | - | $6,068 |
| Fees for Services Other | $5,877 | - | - | $5,877 |
| Conferences and Meetings | $2,575 | $1,545 | $1,030 | $5,150 |
| Other Expenses | $2,189 | $1,313 | $875 | $4,377 |
| Travel | $3,887 | - | - | $3,887 |
| Interest | - | $511 | - | $511 |
| Fees for Service Investment Mgmnt Fees | $320 | - | - | $320 |
| Fees for Services Legal | - | $70 | - | $70 |
| Total Functional Expenses | $435,660 | $79,030 | $173,957 | $688,647 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $40,457 |
| Fundraising Direct Expenses | $25,227 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Shindig | $62,070 | $62,070 | $9,130 | $52,940 |
| Auction | $21,210 | $21,210 | $8,184 | $13,026 |
| Total Events | $116,030 | $116,030 | $25,227 | $90,803 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Sheryl Carpenter | Bookkeeper | Bookkeeper Married to former EVD | No | $10,148 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Payroll Liabilities | $2,303 |
| Misc Payable | $279 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Business relationship with family members
- Yes
- 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 governing body review Part VI line 11
“A draft of the return is provided to the finance committee of the board prior to filing so they have the opportunity to comment and ask questions.”
Conflict of interest policy compliance Part VI line 12C
“As the policy states, If the governing board or committee reasonably believes a member of the board or committee has failed to disclose any actual or possible conflict of interest, it shall inform the member of the basis for that belief and give the member an opportunity to explain the alleged failure to disclose. If, after hearing the members response and after making any further investigation as reasonable, the governing board or committee determines the member has failed to disclose an actual or possible conflict of interest, it shall take appropriate disiplinary and corrective action, which may include, among other such actions, discussing the matter with the member with a request for an explanation and apology, or for a resignation, or taking steps potentially ending . . . tenure”
CEO executive director top management comp Part VI line 15A
“The compensation of the Executive Director is reviewed by the Executive Committee, and the Finance Committee, and then included in the annual budget which is reviewed/approved by the entire Board. Nonprofit salary information for comparable positions is collected and included in the review process.”
Other officer or key employee compensation Part VI line 15B
“The compensation of the Executive Director is reviewed by the Executive Committee, and the Finance Committee, and then included in the annual budget which is reviewed/approved by the entire Board. Nonprofit salary information for comparable positions is collected and included in the review process.”
Governing documents etc available to public Part VI line 19
“Documents are made available upon request via mail or other means.”
Filing and Contact Details
Filer
- Filer Name
- Trekkers Inc
- EIN
- 01-0537500
- Address
- 41 Buttermilk Drive, Thomaston, ME 04861
Signing Officer
- Name
- Ken Oelberger
- Title
- Treasurer
- Phone
- 2073726472
- Signed
- 2017-12-30
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Stuart Rich President
- Formed
- 2000
- Legal Domicile
- Me
- Voting Board Members
- 13
- Independent Board Members
- 13
- Employees
- 10
- Volunteers
- 290
Preparer
- Firm
- Taxes Plus
- Address
- P O Box1199, Rockport, ME 04856
- Preparer
- Joyce Mohr EA
- Phone
- 6174176941
Supplemental Narrative
Additional Explanations
Significant program services not listed on prior year return Part III line 2
“Trekkers Training Institute was developed to train other communities, agencies and individuals in Trekkers Youth Programming Principles. During FYE 8/31/17, eight individuals from separate Maine based non-profit agencies spent 3 months in immersive training with the Institute”
Financial Statement Notes
Endowment funds intended uses (Part V, line 4)
“Scholarship Fund Ending Balance $2611.80Technology upgrade fund ending balance $5226.74Education Fund ending blance $2813.50Bus fund ending balance $15198.12Holiday / community support fund ending balance $19.51Trekkers Training Institute $132,764Working Capital $4454”
Raw XML AppendixShowing 400 of 652 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 62246 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trekkers Alumna |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trekkers Student |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Alumna |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Executive Director |
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| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
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| IRS990/FundraisingGrossIncomeAmt | 0 | 40457 |
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| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 47583 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 27924 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 27924 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
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| IRS990/GrossReceiptsAmt | 0 | 817908 |
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| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6341 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 10569 |
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| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1918 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6714 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9694 |
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| IRS990/InterestGrp/TotalAmt | 0 | 511 |
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| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 98 |
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| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 33959 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 195144 |
| IRS990/LegalDomicileStateCd | 0 | ME |
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| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | A outdoor-based mentoring program that helps young people discover and develop their inherent strengths to promote personal growth through: long-term relationships, experiential programming, a network of community supports and trains others to do the same. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 78108 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 188079 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 15230 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 15230 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
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| IRS990/NoncashContributionsAmt | 0 | 75521 |
| IRS990/NondeductibleContributionsInd | 0 | false |
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| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11100 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6660 |
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| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5523 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5523 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16569 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6708 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 7710 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1542 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 21588 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 30840 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Fundraising Costs |
| IRS990/OtherExpensesGrp/Desc | 2 | Equipment leasing and maint |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 27691 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 875 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1313 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 63944 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2189 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 27691 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4377 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4611 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2582 |
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| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Amazon Smile |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Bequest of Estate |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | Visa Rewards Redemption |
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| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5000 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 500 |
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 5000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 500 |
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| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 203645 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 290922 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8014 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1603 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 22441 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 32058 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1971 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 394 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 5520 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 7885 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | -6067 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 6000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1494 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 643 |
| IRS990/PrincipalOfficerNm | 0 | Stuart Rich President |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 19692 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Participant fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 86547 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 86547 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Trekkers Training Institute was developed to train other communities, agencies and individuals in Trekkers Youth Programming Principles. During FYE 8/31/17, eight individuals from separate Maine based non-profit agencies spent 3 months in immersive training with the Institute. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 123879 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 280643 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 280643 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 511117 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 27924 |
| IRS990/PYInvestmentIncomeAmt | 0 | 617 |
| IRS990/PYOtherExpensesAmt | 0 | 194044 |
| IRS990/PYOtherRevenueAmt | 0 | 23465 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 82134 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 36032 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 359333 |
| IRS990/PYTotalExpensesAmt | 0 | 581301 |
| IRS990/PYTotalRevenueAmt | 0 | 617333 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 89959 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 93551 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 42521 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 171813 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 28778 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 266706 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 140219 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 68038 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 80960 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 584701 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 499871 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 461117 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 412219 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 379851 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 309376 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2062434 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 213 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 264 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 86547 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 82134 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 75574 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 78162 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 90202 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 412619 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 66028 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 39297 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 32138 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 44668 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 38939 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 221070 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 213 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 6 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 19 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $224,470
- Liabilities
- $36,391
- Net assets
- $188,079
- Revenue
- $778,606
- Expenses
- $688,647
- Net income
- $89,959