Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 22.6% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Up$974,634
Up $38,138 (+4.1%) from 2020
Net Assets
Up$972,035
Up $37,967 (+4.1%) from 2020
Liabilities
Up$2,599
Up $171 (+7.0%) from 2020
Revenue
Up$233,848
Up $24,887 (+12%) from 2020
Expenses
Up$195,880
Up $10,598 (+5.7%) from 2020
Net Income
Up$37,968
Up $14,289 (+60%) from 2020
To practice, teach and advocate sound principles of ecology, conservation and horticulture in order to protect our natural environment. To provide natural landscapes and cultivated areas for the public's enjoyment.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $639,309 | $690,355 | ▲ $51,046 |
| Land, Buildings, and Equipment, Net | $234,670 | $223,620 | ▼ $11,050 |
| Savings and Temporary Cash Investments | $52,517 | $50,659 | ▼ $1,858 |
| Cash and Non-Interest-Bearing Accounts | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $936,496 | $974,634 | ▲ $38,138 |
| Other Assets Total | $10,000 | $10,000 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,428 | $2,597 | ▲ $169 |
| Other Liabilities | $1 | $2 | ▲ $1 |
| Total Liabilities | $2,429 | $2,599 | ▲ $170 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $899,812 | $947,726 | ▲ $47,914 |
| Net Assets With Donor Restrictions | $34,255 | $24,309 | ▼ $9,946 |
| Total Net Assets Fund Balance | $934,067 | $972,035 | ▲ $37,968 |
| Total Liabilities and Net Assets / Fund Balance | $936,496 | $974,634 | ▲ $38,138 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $148,856 | $200,261 | $349,117 |
| Land | $70,000 | - | $70,000 |
| Other Land Buildings | $4,764 | $20,074 | $24,838 |
| Equipment | - | $19,628 | $19,628 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Toni Goodridge | Treasurer | FT | $52,925 | $52,925 |
| Name | Title |
|---|---|
| Ray Andresen | President |
| Sarah Rheault | Vice President |
| Dennis Milliken | Director |
| John Fromer | Director |
| Karin Rector | Director |
| Susan Shaw | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $114,881 |
| Other Expenses | $73,223 |
| Total Fundraising Expense | $11,036 |
| Professional Fundraising Fees | $7,776 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $38,664 | $15,036 | - | $53,700 |
| Current Officers, Directors, Trustees, and Key Employees | $38,106 | $14,819 | - | $52,925 |
| Depreciation Depletion | $6,629 | $3,315 | $1,106 | $11,050 |
| All Other Expenses | $6,901 | $1,699 | $426 | $9,026 |
| Payroll Taxes | $5,614 | $2,229 | $413 | $8,256 |
| Fees for Services Professional Fundraising | - | - | $7,776 | $7,776 |
| Occupancy | $3,311 | $1,655 | $552 | $5,518 |
| Other Expenses | $4,344 | - | - | $4,344 |
| Insurance | $2,521 | $1,261 | $420 | $4,202 |
| Office Expenses | $2,015 | $1,008 | $318 | $3,341 |
| Fees for Services Accounting | - | $1,400 | - | $1,400 |
| Travel | $148 | $74 | $25 | $247 |
| Total Functional Expenses | $142,348 | $42,496 | $11,036 | $195,880 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $9,111 |
| Fundraising Direct Expenses | $7,847 |
| Professional Fundraising Fees | $7,776 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Rounding | $2 |
“The Treasurer reviews the return with the accountant prior to filing.”
“All documents are available from the accountant on request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2428 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2597 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To practice, teach and advocate sound principles of ecology, conservation and horticulture in order to protect our natural environment. To provide natural landscapes and cultivated areas for the public's enjoyment. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 148266 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 426 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1699 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6901 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9026 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Toni Goodridge |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2072362239 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 893 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Camden |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 04843 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 14819 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 38106 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 52925 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 791 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 170117 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 51049 |
| IRS990/CYOtherExpensesAmt | 0 | 73223 |
| IRS990/CYOtherRevenueAmt | 0 | 1214 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 11468 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 37968 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 114881 |
| IRS990/CYTotalExpensesAmt | 0 | 195880 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 11036 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 7776 |
| IRS990/CYTotalRevenueAmt | 0 | 233848 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1106 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3315 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6629 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11050 |
| IRS990/Desc | 0 | Provides horticultural, ecology and conservation education through talks and lectures and maintains a horticultural library. Maintains the park as a facility open to the public which is free of admission. See attached PDF. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 34255 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 24309 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 142348 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1400 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1400 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 7776 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 7776 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Toni Goodridge |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Susan Shaw |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Ray Andresen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Sarah Rheault |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Karin Rector |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | John Fromer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Dennis Milliken |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 52925 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| 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/TitleTxt | 0 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 7847 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 9111 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 21851 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 242486 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 741 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 420 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1261 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2521 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4202 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 51049 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 51049 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 639309 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 690355 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 239963 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 234670 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 223620 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 463583 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To practice, teach and advocate sound principles of ecology, conservation and horticulture in order to protect our natural environment. To provide natural landscapes and cultivated areas for the public's enjoyment. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 934067 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 972035 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 1264 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1264 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | -50 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -50 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 899812 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 947726 |
| IRS990/NoncashContributionsAmt | 0 | 1345 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 552 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1655 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3311 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5518 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 318 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1008 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2015 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3341 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 10000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10000 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Reserved Fund Disbursements |
| IRS990/OtherExpensesGrp/Desc | 1 | Workshops |
| IRS990/OtherExpensesGrp/Desc | 2 | Grounds Maintenance |
| IRS990/OtherExpensesGrp/Desc | 3 | Outreach, Chapel, Library |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 20303 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7464 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6328 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4344 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 20303 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7464 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6328 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4344 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 15036 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 38664 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 53700 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 413 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2229 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5614 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8256 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Lectures/Classes/Events |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11468 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 11468 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 152406 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 44116 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 65041 |
| IRS990/PYOtherRevenueAmt | 0 | 2858 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9581 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 23679 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 112909 |
| IRS990/PYTotalExpensesAmt | 0 | 185282 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 7332 |
| IRS990/PYTotalRevenueAmt | 0 | 208961 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 37968 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| 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/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 52517 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 50659 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 170119 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 152406 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 116917 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 92864 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 113630 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 645936 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 51049 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 44116 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33367 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 54913 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 40669 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 224114 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.73800 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.72800 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 642123 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 3813 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 170119 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 152406 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 116917 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 92864 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 113630 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 645936 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 870050 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 148856 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 200261 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 349117 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 19628 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 19628 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 70000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 70000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 4764 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 20074 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 24838 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Rounding |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 223620 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Treasurer reviews the return with the accountant prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | All documents are available from the accountant on request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 936496 |
| IRS990/TotalAssetsEOYAmt | 0 | 974634 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 936496 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 974634 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 170117 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 11036 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 42496 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 142348 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 195880 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2429 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2599 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2429 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2599 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 934067 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 972035 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 142348 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 11468 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 52925 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 52263 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11468 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 233848 |
| IRS990/TotalVolunteersCnt | 0 | 130 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 936496 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 974634 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 25 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 74 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.