Civic Intelligence

Rett'S Roost

990 • Fiscal year 2022 • EIN 47-3723204

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 05, 2023

Organization ProfileWWW.RETTSROOST.ORG
22 Autumn River LaneOgunquit, ME 03907

(508) 813-9222

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

73rd percentile

22%

Higher net margin than 73% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

80th percentile

36%

Faster asset growth than 80% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

75th percentile

58%

Faster revenue growth than 75% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$201,898

Up $53,913 (+36%) from 2021

Net Assets

Up

$200,137

Up $52,590 (+36%) from 2021

Liabilities

Up

$1,761

Up $1,323 (+302%) from 2021

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin73rd percentile

Revenue

Up

$235,641

Up $86,206 (+58%) from 2021

Expenses

Up

$183,051

Up $65,768 (+56%) from 2021

Net Income

Up

$52,590

Up $20,438 (+64%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$300K$200K$100K$0Assets 2016: $66,893Liabilities 2016: $1,8672016Assets 2017: $69,043Liabilities 2017: $309Net Assets 2017: $68,7342017Assets 2018: $97,311Liabilities 2018: $1,155Net Assets 2018: $96,1562018Assets 2019: $99,812Liabilities 2019: $919Net Assets 2019: $98,8932019Assets 2020: $116,626Liabilities 2020: $1,231Net Assets 2020: $115,3952020Assets 2021: $147,985Liabilities 2021: $438Net Assets 2021: $147,5472021Assets 2022: $201,898Liabilities 2022: $1,761Net Assets 2022: $200,1372022Assets 2023: $173,075Liabilities 2023: $2,208Net Assets 2023: $170,8672023Assets 2024: $225,514Liabilities 2024: $1,257Net Assets 2024: $224,2572024

Highlighted filing

2022

Assets$201,898
Liabilities$1,761
Net Assets$200,137
Open 2022 Filing

Operations Trend

Revenue Growth75th percentile

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

$300K$200K$100K$0-$100KRevenue 2016: $89,173Expenses 2016: $44,428Net Income 2016: $44,7452016Revenue 2017: $70,805Expenses 2017: $65,207Net Income 2017: $5,5982017Revenue 2018: $97,112Expenses 2018: $77,582Net Income 2018: $19,5302018Revenue 2019: $106,210Expenses 2019: $103,473Net Income 2019: $2,7372019Revenue 2020: $120,741Expenses 2020: $104,239Net Income 2020: $16,5022020Revenue 2021: $149,435Expenses 2021: $117,283Net Income 2021: $32,1522021Revenue 2022: $235,641Expenses 2022: $183,051Net Income 2022: $52,5902022Revenue 2023: $221,631Expenses 2023: $250,901Net Income 2023: -$29,2702023Revenue 2024: $253,991Expenses 2024: $200,597Net Income 2024: $53,3942024

Highlighted filing

2022

Revenue$235,641
Expenses$183,051
Net Income$52,590
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 5, 2023
Return Version
2022v5.0
Gross Receipts
$253,564
Mission and Program Overview

Mission

Provide services for families with children affected by cancer.

A source of healing for families impacted by childhood cancer, offering holistic retreats and meaningful gatherings that create connection, nurture hope, and honor their process through the power of love.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$142,231$199,959▲ $57,728
Rtn Earn Endowment Incm Other Fnds$0$52,590▲ $52,590
Land, Buildings, and Equipment, Net$5,490$1,675▼ $3,815
Inventories for Sale or Use$264$264→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$147,985$201,898▲ $53,913
Liabilities
Other Liabilities$438$1,761▲ $1,323
Total Liabilities$438$1,761▲ $1,323
Net Assets / Fund Balance
Total Net Assets Fund Balance$147,547$200,137▲ $52,590
Total Liabilities and Net Assets / Fund Balance$147,985$201,898▲ $53,913

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,210$10,890$12,100
Equipment$465$6,510$6,975
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Kari MchughBoard Chair
James CavanVice Chair
Brent AustinBoard Member
David SullivanBoard Member
Jonas AmbergerBoard Member
Kate MccaryBoard Member
Suzanne ShawBoard Member
Leah BaresSecretary
Maureen DowstTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$187,495
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$48,146
All Other Contributions
$187,495
Change in Net Assets
$52,590
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$124,275
Salaries, Compensation, and Employee Benefits$58,776
Total Fundraising Expense$19,084
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$31,200$4,800$12,000$48,000
Fees for Services Other$5,269$329$245$5,843
Other Salaries and Wages$1,415$849$3,396$5,660
All Other Expenses$2,059$1,050$2,493$5,602
Payroll Taxes$3,786$563$767$5,116
Advertising$4,726--$4,726
Other Expenses$1,920$1,920-$3,840
Depreciation Depletion-$3,815-$3,815
Insurance$1,190$570-$1,760
Fees for Services Legal-$650-$650
Conferences and Meetings$132$183$132$447
Travel$153-$51$204
Office Expenses-$16-$16
Total Functional Expenses$149,222$14,745$19,084$183,051
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$63,669
Fundraising Direct Expenses$11,470
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Superhero 5k$37,806$37,806$9,789$28,017
Behold the Cold$23,263$23,263$1,681$21,582
Total Events$63,669$63,669$11,470$52,199
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Liabilities$1,761
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The vice chair is married to the executive director. The vice chair does not participate in voting on the executive director compensation.”

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

“The form 990 is delivered electronically to the executive director by the organizations tax accountant. The executive director provides the board with a copy for review and approval before filing. A unanimous vote is required.”

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

“Each year in january, our board members are asked to sign our conflict of interest policy that states they will act to protect our organization's interest when contemplating entering into a transaction or arrangement that might benefit the private interest of an officer or director of the organization or might result in a possible excess benefit transaction.”

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

“Each year in january the board assesses whether the executive director and part-time staff are being compensated adequately. Salaries and benefits are comparted to organizations with similar revenue and programs. The board then votes to approve any salary increases.”

Form 990, Part VI, Section C, Line 19

“Beginning june 2023 past year financials, form 990 and impact statements will be available on the organizations website. Forms 1023 & 990, governing documents, and conflict of interest policy are also available upon request.”

Filing and Contact Details

Filer

Filer Name
RETT'S ROOST
EIN
47-3723204
Phone
5088139222
Address
22 AUTUMN RIVER LANE, OGUNQUIT, ME 03907

Signing Officer

Name
James Cavan
Title
Vice Chair
Phone
5088139222
Signed
2023-07-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Cavan
Formed
2015
Legal Domicile
Nh
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
65

Preparer

Firm
Cummings Lamont & Mcnamee Pllc
Address
118 PORTSMOUTH AVENUE SUITE D206, STRATHAM, NH 03885
Preparer
Melanie Bunker CPA
Phone
6037723460
Raw XML AppendixShowing 400 of 426 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/Desc0RETT'S ROOST'S MOST INFLUENTIAL PROGRAM IS ITS FREE RETREATS FOR FAMILIES WHO ARE FACING CHILDHOOD CANCER OR CHILD LOSS. THE RETREATS GIVE FAMILIES MUCH NEEDED THERAPEUTIC AND PEER SUPPORT IN AN INTIMATE, NATURAL SETTING FOR 3-4 FULL DAYS. IN 2022, WE HELD 4 RETREATS FOR 25 FAMILIES AND HOSTED 4 ADDITIONAL FAMILIES ON INDIVIDUAL TRIPS TO MAINE. WE ALSO GAVE TWO FAMILIES OF CHILDREN WITH CANCER A FINANCIAL HARDSHIP GRANT. OVERALL WE SERVED 14 CHILDREN WITH CANCER, 13 SIBLINGS OF A CHILD WITH CANCER, 19 BEREAVED SIBLINGS AND 48 PARENTS WITH A RETREAT TRIP OR GRANT WORTH $2,000-$5,000 PER FAMILY. WE ALSO OFFERED MULTIPLE ONLINE PROGRAMS TO OUR COMMUNITY OF FAMILIES IMPACTED BY CHILDHOOD CANCER, INCLUDING VIRTUAL SUPPORT GROUPS AND A VIRTUAL RETREAT FOR PARENTS, FAMILY TRIVIA AND TAKE-OUT NIGHT, AND A MAGIC COURSE FOR KIDS.
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IRS990/PYSalariesCompEmpBnftPaidAmt034119
IRS990/PYTotalExpensesAmt0117283
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0149435
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt052590
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt052590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0187495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0143315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0122803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0118535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0102877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0675025
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06084
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0675025
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0187495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0143315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0122803
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0118535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0102877
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0675025
IRS990ScheduleA/TotalSupportAmt0675025
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/BookValueAmt0465
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06510
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06975
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01210
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010890
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01761
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01675
IRS990ScheduleD/TotalLiabilityAmt01761
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011470
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BEHOLD THE COLD
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SUPERHERO 5K
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023263
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt037806
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt02600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt063669
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023263
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt037806
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt02600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt063669
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt052199
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011470
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01681
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09789
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE VICE CHAIR IS MARRIED TO THE EXECUTIVE DIRECTOR. THE VICE CHAIR DOES NOT PARTICIPATE IN VOTING ON THE EXECUTIVE DIRECTOR COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS DELIVERED ELECTRONICALLY TO THE EXECUTIVE DIRECTOR BY THE ORGANIZATIONS TAX ACCOUNTANT. THE EXECUTIVE DIRECTOR PROVIDES THE BOARD WITH A COPY FOR REVIEW AND APPROVAL BEFORE FILING. A UNANIMOUS VOTE IS REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH YEAR IN JANUARY, OUR BOARD MEMBERS ARE ASKED TO SIGN OUR CONFLICT OF INTEREST POLICY THAT STATES THEY WILL ACT TO PROTECT OUR ORGANIZATION'S INTEREST WHEN CONTEMPLATING ENTERING INTO A TRANSACTION OR ARRANGEMENT THAT MIGHT BENEFIT THE PRIVATE INTEREST OF AN OFFICER OR DIRECTOR OF THE ORGANIZATION OR MIGHT RESULT IN A POSSIBLE EXCESS BENEFIT TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH YEAR IN JANUARY THE BOARD ASSESSES WHETHER THE EXECUTIVE DIRECTOR AND PART-TIME STAFF ARE BEING COMPENSATED ADEQUATELY. SALARIES AND BENEFITS ARE COMPARTED TO ORGANIZATIONS WITH SIMILAR REVENUE AND PROGRAMS. THE BOARD THEN VOTES TO APPROVE ANY SALARY INCREASES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BEGINNING JUNE 2023 PAST YEAR FINANCIALS, FORM 990 AND IMPACT STATEMENTS WILL BE AVAILABLE ON THE ORGANIZATIONS WEBSITE. FORMS 1023 & 990, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY ARE ALSO AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0147985
IRS990/TotalAssetsEOYAmt0201898
IRS990/TotalAssetsGrp/BOYAmt0147985
IRS990/TotalAssetsGrp/EOYAmt0201898
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0187495
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019084
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014745
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0149222
IRS990/TotalFunctionalExpensesGrp/TotalAmt0183051
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0438
IRS990/TotalLiabilitiesEOYAmt01761
IRS990/TotalLiabilitiesGrp/BOYAmt0438
IRS990/TotalLiabilitiesGrp/EOYAmt01761
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0147547
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0200137
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0149222
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt048146
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0235641
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt065
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0147985
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0201898
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt051
IRS990/TravelGrp/ProgramServicesAmt0153
IRS990/TravelGrp/TotalAmt0204
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt022 AUTUMN RIVER LANE
IRS990/USAddress/CityNm0OGUNQUIT
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd003907
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.RETTSROOST.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES CAVAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE CHAIR

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$201,898
Liabilities
$1,761
Net assets
$200,137
Revenue
$235,641
Expenses
$183,051
Net income
$52,590
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.01$2.24$2.54$2.01$0.53
2023Summary only. Only limited summary data is available for this year.$1.73$0.02$1.71$2.22$2.51$0.29
2022Detailed filing. Detailed filing data is available for this year.$2.02$0.02$2.00$2.36$1.83$0.53
2021Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$1.49$1.17$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.01$1.15$1.21$1.04$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.01$0.99$1.06$1.03$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.01$0.96$0.97$0.78$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.71$0.65$0.06
2016Summary only. Only limited summary data is available for this year.$0.67$0.02$0.89$0.44$0.45