Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 9.2% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Balance Sheet
Assets
Down$267,446
Down $235,192 (-47%) from 2021
Net Assets
Down$262,456
Down $233,373 (-47%) from 2021
Liabilities
Down$4,990
Down $1,819 (-27%) from 2021
Revenue And Expenses
Revenue
Down$665,121
Down $614,740 (-48%) from 2021
Expenses
Down$898,494
Down $125,597 (-12%) from 2021
Net Income
Down-$233,373
Down $489,143 (-191%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2021 to Mar 31, 2022
- Signed
- Aug 7, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $668,875
Mission and Program Overview
Mission
The mission of Maine Rivers is to protect, restore and enhance the ecological health of Maine's river systems. Maine Rivers is directing the China Lake Alewife Restoration Initiative. Our goal is to remove dams and install fish passage at 6 barriers in the Outlet Stream between China Lake and the Sebasticook River. This will allow native migratory alewives, a keystone fish species, to make their way from the ocean to China Lake to spawn. A run of nearly one million adult alewives is anticipated. Coordination and planning with partners is a central part of this overall project, which brings together two towns, state and federal agencies, a land trust, local schools and numerous volunteers. During this reporting year we completed the construction of the technical fishway at the Box Mill dam, and finalized plans for the Outlet dam fishway. Maine Rivers has also continued advocating to remove the 3 lower Mousam River dams, and 4 mainstream Kennebec River dams.
Maine Rivers works to protect, restore and enhance the ecological health of Maine's river systems. We direct and support ecological restoration efforts throughout the State of Maine.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $489,788 | $209,813 | ▼ $279,975 |
| Accounts Receivable | $12,500 | $57,283 | ▲ $44,783 |
| Prepaid Expenses and Deferred Charges | $350 | $350 | → $0 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | - | - |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | - | - |
| Receivables From Officers Etc | $0 | - | - |
| Investments Other Securities | $0 | - | - |
| Investments Program Related | $0 | - | - |
| Investments in Publicly Traded Securities | $0 | - | - |
| Intangible Assets | $0 | - | - |
| Inventories for Sale or Use | $0 | - | - |
| Loans From Officers Directors | $0 | - | - |
| Total Assets | $502,638 | $267,446 | ▼ $235,192 |
| Other Assets Total | $0 | - | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $6,809 | $4,990 | ▼ $1,819 |
| Grants Payable | $0 | - | - |
| Mortgage Notes Payable Secured by Investment Property | $0 | - | - |
| Unsecured Notes Loans Payable | $0 | - | - |
| Deferred Revenue | $0 | - | - |
| Escrow Account Liability | $0 | - | - |
| Tax Exempt Bond Liabilities | $0 | - | - |
| Total Liabilities | $6,809 | $4,990 | ▼ $1,819 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $405,577 | $224,526 | ▼ $181,051 |
| Net Assets With Donor Restrictions | $90,252 | $37,930 | ▼ $52,322 |
| Total Net Assets Fund Balance | $495,829 | $262,456 | ▼ $233,373 |
| Total Liabilities and Net Assets / Fund Balance | $502,638 | $267,446 | ▼ $235,192 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| A Landis Hudson | Executive Director | FT | $52,480 | $9,000 | $61,480 |
Board Members and Trustees
| Name | Title |
|---|---|
| Chuck Verrill | President, Board of Directors |
| Dan Gayer | Board of Directors |
| Dan Kusnierz | Board of Directors |
| Dave Courtemanch | Board of Directors |
| Greg D'Augustine | Board of Directors |
| Nick Bennett | Board of Directors |
| Richard Lawrence | Board of Directors |
| Sharri Venno | Board of Directors |
| Susan Davies | Board of Directors |
| Jeff Reardon | Secretary, Board of Directors |
| Curtis Bohlen | Treasurer, Board of Directors |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $665,114
- Program Service Revenue
- $0
- Investment Income
- $7
- Other Revenue
- $0
- All Other Contributions
- $404,742
- Change in Net Assets
- $-233,373
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $832,999 |
| Salaries, Compensation, and Employee Benefits | $65,495 |
| Total Fundraising Expense | $4,591 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $798,683 | $2,625 | $200 | $801,508 |
| Current Officers, Directors, Trustees, and Key Employees | $40,146 | $12,334 | - | $52,480 |
| Other Employee Benefits | $6,865 | $2,135 | - | $9,000 |
| Occupancy | $6,478 | $234 | $468 | $7,180 |
| Office Expenses | $6,183 | $664 | $157 | $7,004 |
| Insurance | $4,342 | $382 | $162 | $4,886 |
| Payroll Taxes | $3,071 | $944 | - | $4,015 |
| Fees for Services Accounting | $2,085 | $86 | $70 | $2,241 |
| Travel | $1,964 | - | - | $1,964 |
| Information Technology | $1,628 | $99 | $191 | $1,918 |
| Other Expenses | $0 | $812 | $298 | $1,110 |
| Conferences and Meetings | $50 | $0 | $0 | $50 |
| Total Functional Expenses | $872,981 | $20,922 | $4,591 | $898,494 |
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
- Yes
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | - | - |
| Receivables from Disqualified Persons | $0 | - | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | - | - |
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
- Yes
- 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 A, Line 6
“Maine Rivers is a membership organization.”
Form 990, Part VI, Section A, Line 7A
“Members have the authority to nominate and approve members of the Board at the annual membership meeting.”
Form 990, Part VI, Section A, Line 8B
“Working committees make no formal decisions but can offer recommendations to the Board. Executive Committee is rarely but occasionally authorized by the Board to make some decisions on behalf of the full Board. Final decisions are documented in regular subsequent Board meeting minutes.”
Form 990, Part VI, Section B, Line 11B
“The 990 and schedules are shared with the Board via email for review before submission.”
Form 990, Part VI, Section B, Line 15
“The Maine Rivers Board of Directors reviews data from Maine Association of Nonprofits which collects data on compensation from similar organizations in the State of Maine.”
Form 990, Part VI, Section C, Line 19
“Document are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Maine Rivers
- EIN
- 02-0556861
- Phone
- 2078479277
- Address
- PO Box 782, Yarmouth, ME 04096
Signing Officer
- Name
- Curtis Bohlen
- Title
- Maine Rivers Treasurer
- Phone
- 2078479277
- Signed
- 2022-08-07
Organization Details
- Principal Officer
- Chuck Verrill
- Formed
- 2001
- Legal Domicile
- Me
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 1
- Volunteers
- 30
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Form 990, Part IX, Line 11g, Statement of Functional Expenses, question 11 Fees for service (non-employee) = $801,508. If Line 11g amount exceeds 10% of Line 25, column (A) amount, list line 11 g expenses on Schedule O. Expenses for this fiscal year included the following as part of the Alewife Restoration Initiative: 1) construction costs associated with the technical fishway for the China Lake outlet dam; 2) removal of the Morneau dam remnants; 3) replacement of the collapsing bridge near the Morneau dam remnants; 4) erosion control project along the Ladd dam impoundment; 5) engineering, design and permitting costs relating to the outlet dam fishway; and 6) travel and expenses associated with work done by a contracted Project Manager for the Alewife Restoration Initiative.”
Raw XML AppendixShowing 400 of 557 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 | Maine Rivers is directing the China Lake Alewife Restoration Initiative. Our goal is to remove dams and install fish passage at 6 barriers in the Outlet Stream between China Lake and the Sebasticook River. This will allow native migratory alewives, a keystone fish species, to make their way from the ocean to China Lake to spawn. A run of nearly one million adult alewives is anticipated. Coordination and planning with partners is a central part of this overall project, which brings together two towns, state and federal agencies, a land trust, local schools and numerous volunteers. During this reporting year we completed the construction of the China Lake Outlet dam fishway, removed the Morneau dam remnants, replaced a collapsing bridge and fixed a significant erosion site. This work completed the goals of the project, and will allow free and safe passage for native migratory alewives to China Lake from the ocean, and back. |
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| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 191 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 99 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1628 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1918 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 162 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 382 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4342 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4886 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 51 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 51 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 3754 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Maine Rivers is a statewide advocacy organization. We support and direct efforts to conserve and improve the health of Maine's rivers and waters. We advocate for the health of Maine's rivers with policy-makers at all levels. We raise the visibility of river news and information in Maine. We are an active member of the Kennebec Coalition, advocating for removal of the four mainstream Kennebec dams. We work with the Mousam and Kennebunk Rivers Alliance to support efforts to remove the 3 lower Mousam River dams. We provide technical advice to the Royal River Alliance. We update and share the Maine Alewife Trail Map. We co-chair the Maine Stream Connectivity Working Group. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 495829 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 262456 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -44 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -44 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 405577 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 224526 |
| IRS990/NoncashContributionsAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 468 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 234 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6478 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7180 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 157 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 664 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6183 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7004 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2135 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6865 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 9000 |
| IRS990/OtherExpensesGrp/Desc | 0 | Dues and Memberships |
| IRS990/OtherExpensesGrp/Desc | 1 | Printing |
| IRS990/OtherExpensesGrp/Desc | 2 | Postage |
| IRS990/OtherExpensesGrp/Desc | 3 | Payroll, credit card and bank fees |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 350 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2515 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 180 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 298 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 478 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 129 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 812 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1251 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 220 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2079 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2735 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 324 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1110 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 944 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3071 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4015 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 350 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 350 |
| IRS990/PrincipalOfficerNm | 0 | Chuck Verrill |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Mousam River: Maine Rivers provides advice and technical assistance to local volunteers to assist with analyzing fish passage options at the three lowest Mousam River dams, all of which currently completely block the movement of fish species that must move from the ocean to freshwater to complete their life cycles. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2187 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2187 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Maine Rivers takes on advocacy efforts to improve water quality and fish passage by working with community members, land trusts, tribes, state and federal agencies. We review permits and coordinate meetings, as well as drafting and submitting letters and technical review materials including formal submissions to the Federal Energy Regulatory Commission. We share scientific information as well as relevant news about local, state and national river milestones via social media, newsletters and email. Advocacy efforts are at local and statewide levels and include focus on the Kennebec River, Sebasticook River, Presumpscot River, Royal River, St. Croix River and Cobbosseecontee Stream, and the impacts of climate change on waterways throughout the Gulf of Maine. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 28889 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 5111 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1267585 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 176 |
| IRS990/PYOtherExpensesAmt | 0 | 960020 |
| IRS990/PYOtherRevenueAmt | 0 | 12100 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 255770 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 64071 |
| IRS990/PYTotalExpensesAmt | 0 | 1024091 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1279861 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -233373 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 851009 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other income from previous filing was PPP loan. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part III, Line 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 665114 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1267585 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 986360 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 371238 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 316403 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3606700 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 51 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 51 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 102 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 51 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 51 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 102 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00003 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00002 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 12100 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 12100 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99663 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.81335 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3606700 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 665114 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1267585 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 986360 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 371238 |
Document Assets
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Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $267,446
- Liabilities
- $4,990
- Net assets
- $262,456
- Revenue
- $665,121
- Expenses
- $898,494
- Net income
- -$233,373