Civic Intelligence

Our Katahdin

EIN 47-2382072 • 501(c)3 • Millinocket, ME

Profile

Our Katahdin assists with community development, downtown revitalization, and economic development in the Katahdin region of Maine.

PO Box 293Millinocket, ME 04462

www.ourkatahdin.com

Siviq Scores

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

Liabilities / Assets

85th percentile

0.65x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.60x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

92nd percentile

58%

Higher net margin than 92% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

52nd percentile

$134,193

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

98th percentile

232%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

94th percentile

156%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$5,368,786

Up $3,753,799 (+232%) from 2023

Liabilities

Up

$3,508,087

Up $356,654 (+11%) from 2023

Net Assets

Up

$1,860,699

Up $3,397,145 (+221%) from 2023

Operations
Liabilities / Revenue78th percentileNet Margin92nd percentile

Revenue

Up

$5,863,898

Up $3,572,234 (+156%) from 2023

Expenses

Down

$2,466,753

Down $2,212,503 (-47%) from 2023

Net Income

Up

$3,397,145

Up $5,784,737 (+242%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2015: $23,433Liabilities 2015: $02015Assets 2016: $55,812Liabilities 2016: $02016Assets 2017: $308,680Liabilities 2017: $74,297Net Assets 2017: $234,3832017Assets 2018: $349,292Liabilities 2018: $72,149Net Assets 2018: $277,1432018Assets 2019: $1,275,120Liabilities 2019: $95,004Net Assets 2019: $1,180,1162019Assets 2020: $1,147,459Liabilities 2020: $510,778Net Assets 2020: $636,6812020Assets 2021: $1,169,768Liabilities 2021: $638,908Net Assets 2021: $530,8602021Assets 2022: $1,421,809Liabilities 2022: $932,613Net Assets 2022: $489,1962022Assets 2023: $1,614,987Liabilities 2023: $3,151,433Net Assets 2023: -$1,536,4462023Assets 2024: $5,368,786Liabilities 2024: $3,508,087Net Assets 2024: $1,860,6992024

Highlighted filing

2024

Assets$5,368,786
Liabilities$3,508,087
Net Assets$1,860,699
Open 2024 Filing

Operations Trend

Revenue Growth94th percentile

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

$10M$5.0M$0-$5.0MRevenue 2015: $60,496Expenses 2015: $37,635Net Income 2015: $22,8612015Revenue 2016: $69,270Expenses 2016: $36,891Net Income 2016: $32,3792016Revenue 2017: $430,746Expenses 2017: $246,452Net Income 2017: $184,2942017Revenue 2018: $312,349Expenses 2018: $281,300Net Income 2018: $31,0492018Revenue 2019: $902,168Expenses 2019: $759,903Net Income 2019: $142,2652019Revenue 2020: $1,640,727Expenses 2020: $1,332,216Net Income 2020: $308,5112020Revenue 2021: $1,543,453Expenses 2021: $1,755,133Net Income 2021: -$211,6802021Revenue 2022: $1,815,951Expenses 2022: $2,235,611Net Income 2022: -$419,6602022Revenue 2023: $2,291,664Expenses 2023: $4,679,256Net Income 2023: -$2,387,5922023Revenue 2024: $5,863,898Expenses 2024: $2,466,753Net Income 2024: $3,397,1452024

Highlighted filing

2024

Revenue$5,863,898
Expenses$2,466,753
Net Income$3,397,145
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,368,786
Liabilities
$3,508,087
Net assets
$1,860,699
Revenue
$5,863,898
Expenses
$2,466,753
Net income
$3,397,145
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.37$3.51$1.86$5.86$2.47$3.40
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$3.15$1.54$2.29$4.68$2.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.93$0.49$1.82$2.24$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.64$0.53$1.54$1.76$0.21
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.51$0.64$1.64$1.33$0.31
2019Summary only. Only limited summary data is available for this year.$1.28$0.10$1.18$0.90$0.76$0.14
2018Summary only. Only limited summary data is available for this year.$0.35$0.07$0.28$0.31$0.28$0.03
2017Summary only. Only limited summary data is available for this year.$0.31$0.07$0.23$0.43$0.25$0.18
2016Summary only. Only limited summary data is available for this year.$0.06$0.00$0.07$0.04$0.03
2015Summary only. Only limited summary data is available for this year.$0.02$0.00$0.06$0.04$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 22, 2025
Return Version
2024v5.2
Gross Receipts
$5,863,898
Mission and Program Overview

Mission

Our Katahdin assists with community development, downtown revitalization, and economic development in the Katahdin region of Maine.

Assisting with community and economic development in the Katahdin region of Maine.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,290,767$4,977,399▲ $3,686,632
Savings and Temporary Cash Investments$181,097$222,543▲ $41,446
Loans From Officers Directors$22,915$22,915→ $0
Total Assets$1,614,987$5,368,786▲ $3,753,799
Other Assets Total$143,123$168,844▲ $25,721
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,009,497$2,006,590▼ $2,907
Unsecured Notes Loans Payable$1,117,021$947,438▼ $169,583
Other Liabilities$0$529,144▲ $529,144
Accounts Payable and Accrued Expenses$2,000$2,000→ $0
Total Liabilities$3,151,433$3,508,087▲ $356,654
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,588,680$1,860,699▲ $3,449,379
Net Assets With Donor Restrictions$52,234$0▼ $52,234
Total Net Assets Fund Balance$-1,536,446$1,860,699▲ $3,397,145
Total Liabilities and Net Assets / Fund Balance$1,614,987$5,368,786▲ $3,753,799

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,687,388-$3,687,388
Land$1,287,750-$1,287,750
Equipment$2,261$1,510$3,771
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen SandersDirector of Mill Site RedevelopmentFT$110,784$23,409$134,193

Board Members and Trustees

NameTitle
Sean DeWittPresident
Anthony FosterDirector
Jessica MasseDirector
Michael Faloon JrDirector
Mike OsborneDirector
Peter MalikowskiDirector
Stephanie WalshTreasurer
Eldon DoodyVolunteer Officer

Highest Paid Contractors

ContractorServicesLocationCompensation
Cianbro CorporationConsulting/Contractor101 Cianbro Square PO Box 1000, Pittsfield, ME 04967$4,171,621
Sevee & Maher EngineersArchitectural & Engineering Fees4 Blanchard Rd, Cumberland, ME 04021$372,951
CordijaConsulting/Contractor16 Tannery Lane Suite 23 PO Box 1, Camden, ME 04843$267,750
Lakeside Concrete & Cutting IncConsulting/Contractor6 Environmental Drive, Cumberland Foreside, ME 04110$204,673
Mid-South EngineeringConsulting/ContractorPO Box 1399, Hot Springs National P, AR 71902$155,855
Revenue and Support

Revenue Composition

Contributions and Grants
$5,834,488
Program Service Revenue
$16,931
Investment Income
$12,479
Other Revenue
$0
All Other Contributions
$726,617
Change in Net Assets
$3,397,145
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,214,395
Salaries, Compensation, and Employee Benefits$247,478
Grants and Similar Amounts Paid$4,880
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,941,421--$1,941,421
Other Salaries and Wages$201,712--$201,712
Fees for Services Legal-$73,197-$73,197
Interest-$59,229-$59,229
Other Employee Benefits$30,262--$30,262
Office Expenses$1,416$27,776-$29,192
Advertising-$25,064-$25,064
Occupancy-$16,251-$16,251
Insurance-$16,242-$16,242
Payroll Taxes$15,504--$15,504
Travel-$15,307-$15,307
Other Expenses-$15,275-$15,275
Grants to Domestic Orgs$4,380--$4,380
Depreciation Depletion-$756-$756
Grants to Domestic Individuals$500--$500
Total Functional Expenses$2,195,195$271,558$0$2,466,753
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$22,915$22,915→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Related Party Payables$507,499
Fiscal Agent Funds$21,645
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The 990 is posted on Our Katahdin's Google Drive and is emailed to the entire team.”

Form 990, Part VI, Section C, line 19

“The 990 is available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Our Katahdin
EIN
47-2382072
Phone
2076189187
Address
PO Box 293, Millinocket, ME 04462

Signing Officer

Name
Stephanie Walsh
Title
Treasurer
Phone
2076189187
Signed
2025-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean DeWitt
Formed
2014
Legal Domicile
Me
Voting Board Members
7
Independent Board Members
3
Employees
3
Volunteers
11

Preparer

Firm
Berry Dunn McNeil & Parker LLC
Address
2211 Congress St, Portland, ME 04102
Preparer
Joseph R Byrne
Phone
2077752387
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Other Professional Fees: Program service expenses 1,941,421. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,941,421.”

Form 990, Part X, Line 10: Land, Buildings, and Equipment

“Section 1.263(a)-3(n) Election: Our Katahdin PO Box 293 Millinocket, ME 04462 EIN: 47-2382072 Our Katahdin is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n).”

Raw XML AppendixShowing 400 of 579 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.

Path#Value
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IRS990/Desc0The Organization's main areas of focus are as follows:Community Development - Crowdsourcing ideas and volunteers to implement revitalization projects in the Katahdin region.Industry Development - Seeking to leverage the Katahdin region's assets to develop the economy in the industries of forest products, alternative energies, outdoor recreation, and the digital economy.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Sean DeWitt
IRS990/Form990PartVIISectionAGrp/PersonNm1Stephanie Walsh
IRS990/Form990PartVIISectionAGrp/PersonNm2Anthony Foster
IRS990/Form990PartVIISectionAGrp/PersonNm3Michael Faloon Jr
IRS990/Form990PartVIISectionAGrp/PersonNm4Jessica Masse
IRS990/Form990PartVIISectionAGrp/PersonNm5Peter Malikowski
IRS990/Form990PartVIISectionAGrp/PersonNm6Mike Osborne
IRS990/Form990PartVIISectionAGrp/PersonNm7Eldon Doody
IRS990/Form990PartVIISectionAGrp/PersonNm8Stephen Sanders
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Volunteer Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director of Mill Site Redevelopment
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt012479
IRS990/GrossReceiptsAmt05863898
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt016242
IRS990/InsuranceGrp/TotalAmt016242
IRS990/InterestGrp/ManagementAndGeneralAmt059229
IRS990/InterestGrp/TotalAmt059229
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01510
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01290767
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04977399
IRS990/LandBldgEquipCostOrOtherBssAmt04978909
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt022915
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt022915
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Our Katahdin assists with community development, downtown revitalization, and economic development in the Katahdin region of Maine.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02009497
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02006590
IRS990/NetAssetsOrFundBalancesBOYAmt0-1536446
IRS990/NetAssetsOrFundBalancesEOYAmt01860699
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt012479
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt012479
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1588680
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01860699
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016251
IRS990/OccupancyGrp/TotalAmt016251
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027776
IRS990/OfficeExpensesGrp/ProgramServicesAmt01416
IRS990/OfficeExpensesGrp/TotalAmt029192
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0143123
IRS990/OtherAssetsTotalGrp/EOYAmt0168844
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030262
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030262
IRS990/OtherExpensesGrp/Desc0Taxes & Licenses
IRS990/OtherExpensesGrp/Desc1Misc Expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022461
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115275
IRS990/OtherExpensesGrp/TotalAmt022461
IRS990/OtherExpensesGrp/TotalAmt115275
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0529144
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0201712
IRS990/OtherSalariesAndWagesGrp/TotalAmt0201712
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt015504
IRS990/PayrollTaxesGrp/TotalAmt015504
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Sean DeWitt
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Miscellaneous Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016931
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016931
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02281749
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt049429
IRS990/PYInvestmentIncomeAmt03855
IRS990/PYOtherExpensesAmt04568762
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt06060
IRS990/PYRevenuesLessExpensesAmt0-2387592
IRS990/PYSalariesCompEmpBnftPaidAmt061065
IRS990/PYTotalExpensesAmt04679256
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02291664
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03397145
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt016931
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0181097
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0222543
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Refunds and Reimbursements/Loan Funds Received - 2020 Amount: $ 507,432. 2021 Amount: $ 162,857. 2022 Amount: $ 22,990. Management Fees - 2021 Amount: $ 119,518.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05834488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02281749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01770353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01029974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01109654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012026218
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0355
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015630
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011058
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027043
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0273656
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt022990
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0282375
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0507432
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0812797
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76260
IRS990ScheduleA/PublicSupportPY170Pct00.58520
IRS990ScheduleA/PublicSupportTotal170Amt09811663
IRS990ScheduleA/SubstantialContributorsTotAmt02214555
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05834488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02281749
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01770353
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01029974
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01109654
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012026218
IRS990ScheduleA/TotalSupportAmt012866058
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/EquipmentGrp/BookValueAmt02261
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01510
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03771
IRS990ScheduleD/LandGrp/BookValueAmt01287750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01287750
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03687388
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03687388
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021645
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1507499
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Fiscal Agent Funds
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Related Party Payables
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04977399
IRS990ScheduleD/TotalLiabilityAmt0529144
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt07500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt13000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt22500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt35000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt42500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt52415
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd31
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd41
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd51
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd30
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd40
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd50
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Repairs
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Repairs
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2Repairs
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3Repairs
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt4Repairs
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt5Repairs
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd4X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd5X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt07500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt13000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt22500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt35000

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