Civic Intelligence

Grahamtastic Connection

990 • Fiscal year 2022 • EIN 51-0468171

Jan 01, 2022 to Dec 31, 2022 • Filed on May 13, 2023

Organization Profilewww.grahamtastic.org
21 Bradeen Street STE 107Springvale, ME 04083-1932

(207) 324-0888

Siviq Scores

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

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

18th percentile

-22%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$55,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 30.2% of source-year revenue.

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

Asset Growth

31st percentile

-10%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$309,477

Down $34,733 (-10%) from 2021

Net Assets

Down

$303,230

Down $39,633 (-12%) from 2021

Liabilities

Up

$6,247

Up $4,900 (+364%) from 2021

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin18th percentile

Revenue

Down

$182,117

Down $40,053 (-18%) from 2021

Expenses

Up

$221,750

Up $51,128 (+30%) from 2021

Net Income

Down

-$39,633

Down $91,181 (-177%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$400K$300K$200K$100K$0Assets 2010: $113,864Liabilities 2010: $209Net Assets 2010: $113,6552010Assets 2011: $131,966Liabilities 2011: $0Net Assets 2011: $131,9662011Assets 2012: $117,342Liabilities 2012: $863Net Assets 2012: $116,4792012Assets 2013: $122,178Liabilities 2013: $3,515Net Assets 2013: $118,6632013Assets 2014: $130,662Liabilities 2014: $1,900Net Assets 2014: $128,7622014Assets 2015: $121,935Liabilities 2015: $9,471Net Assets 2015: $112,4642015Assets 2016: $175,153Liabilities 2016: $5,338Net Assets 2016: $169,8152016Assets 2017: $238,967Liabilities 2017: $5,541Net Assets 2017: $233,4262017Assets 2018: $315,397Liabilities 2018: $6,667Net Assets 2018: $308,7302018Assets 2019: $314,514Liabilities 2019: $4,691Net Assets 2019: $309,8232019Assets 2020: $293,753Liabilities 2020: $2,438Net Assets 2020: $291,3152020Assets 2021: $344,210Liabilities 2021: $1,347Net Assets 2021: $342,8632021Assets 2022: $309,477Liabilities 2022: $6,247Net Assets 2022: $303,2302022Assets 2023: $299,094Liabilities 2023: $4,521Net Assets 2023: $294,5732023Assets 2024: $371,927Liabilities 2024: $3,291Net Assets 2024: $368,6362024

Highlighted filing

2022

Assets$309,477
Liabilities$6,247
Net Assets$303,230
Open 2022 Filing

Operations Trend

Revenue Growth25th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $67,417Expenses 2010: $52,388Net Income 2010: $15,0292010Expenses 2011: $83,5032011Revenue 2012: $135,659Expenses 2012: $151,146Net Income 2012: -$15,4872012Revenue 2013: $176,964Expenses 2013: $174,781Net Income 2013: $2,1832013Revenue 2014: $173,620Expenses 2014: $163,521Net Income 2014: $10,0992014Revenue 2015: $154,488Expenses 2015: $170,786Net Income 2015: -$16,2982015Revenue 2016: $200,337Expenses 2016: $169,733Net Income 2016: $30,6042016Revenue 2017: $237,740Expenses 2017: $172,254Net Income 2017: $65,4862017Revenue 2018: $293,181Expenses 2018: $218,686Net Income 2018: $74,4952018Revenue 2019: $219,309Expenses 2019: $218,216Net Income 2019: $1,0932019Revenue 2020: $142,937Expenses 2020: $161,445Net Income 2020: -$18,5082020Revenue 2021: $222,170Expenses 2021: $170,622Net Income 2021: $51,5482021Revenue 2022: $182,117Expenses 2022: $221,750Net Income 2022: -$39,6332022Revenue 2023: $201,115Expenses 2023: $209,772Net Income 2023: -$8,6572023Revenue 2024: $278,232Expenses 2024: $204,169Net Income 2024: $74,0632024

Highlighted filing

2022

Revenue$182,117
Expenses$221,750
Net Income-$39,633
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 13, 2023
Return Version
2022v5.0
Gross Receipts
$182,117
Mission and Program Overview

Mission

We provide free technology to seriously ill children for educational purposes. Technology includes laptops, ipads, internet access and tele-presence robots.

Our mission is to provide free technology to children with cancer and other serious illnesses primarily for education. Technology includes ipads, laptops, robots, and internet access enables our children to continue their education and remain connected

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$342,863$303,230▼ $39,633
Savings and Temporary Cash Investments$297,506$270,182▼ $27,324
Land, Buildings, and Equipment, Net$26,794$26,753▼ $41
Cash and Non-Interest-Bearing Accounts$4,548$6,494▲ $1,946
Inventories for Sale or Use$15,362$6,048▼ $9,314
Total Assets$344,210$309,477▼ $34,733
Liabilities
Other Liabilities$1,347$6,247▲ $4,900
Total Liabilities$1,347$6,247▲ $4,900
Net Assets / Fund Balance
Total Net Assets Fund Balance$342,863$303,230▼ $39,633
Total Liabilities and Net Assets / Fund Balance$344,210$309,477▼ $34,733

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,753$13,862-
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leslie MorissetteExecutive DirectorFT$55,000$55,000
Kathy TranchemotagneProgram coordinatorPT$21,840$21,840

Board Members and Trustees

NameTitle
William FrankPresident Director
Adam QuinlanDirector
Gwen GenestDirector
Jennifer Clarke-BurkeDirector
Kimberly LaChanceDirector
Lawrence OBryanDirector
Susan RobertsDirector
Denise PepinSecretary Director
Lien FajardoTreasurer Director
Revenue and Support

Revenue Composition

Contributions and Grants
$181,349
Program Service Revenue
$0
Investment Income
$768
Other Revenue
$0
All Other Contributions
$114,733
Change in Net Assets
$-39,633
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$137,828
Salaries, Compensation, and Employee Benefits$83,922
Total Fundraising Expense$18,042
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$111,024$6,738$2,902$120,664
Current Officers, Directors, Trustees, and Key Employees$37,400$8,800$8,800$55,000
Other Salaries and Wages$5,897$12,886$3,058$21,841
Payroll Taxes$3,923$2,570$588$7,081
Occupancy-$5,100-$5,100
Insurance-$3,072-$3,072
Depreciation Depletion$830$1,875-$2,705
Office Expenses-$2,137-$2,137
Advertising--$1,329$1,329
Fees for Services Accounting-$1,125-$1,125
Other Expenses--$395$395
Travel$331--$331
Total Functional Expenses$159,405$44,303$18,042$221,750
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
dance auctio$11,581$11,581-$11,581
5k$10,992$10,992-$10,992
Total Events$66,616$66,616-$66,616
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll liabilities$3,887
Credit Card$2,360
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
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Committee meeting documentation Part VI line 8B

“Governing body (Board of Directors) meets regularly and minutes are taken at the meetings. Committee meetings are as needed and minutes are taken at the meetings.”

Form 990 governing body review Part VI line 11

“Governing body does not require the review of the Form 990. However, it is available for their review.”

Conflict of interest policy compliance Part VI line 12C

“Annual renewal required for all members, policy signed by all new members concurrent with joining.”

CEO executive director top management comp Part VI line 15A

“On an annual basis, the Executive Committee, with full Board input, reviews the performance of the Executive Director, the financial state of the organization and, when available, comparable industry compensation benchmarks. Using these inputs, the Executive Committee provides the full Board with a compensation recommendation for the following year that is presented for review and approval/vote in conjunction with the organizations annual budget.”

Other officer or key employee compensation Part VI line 15B

“On an annual basis, the Executive Committee, with full Board input, reviews the performance of the Program Coordinator, the financial state of the organization and, when available, comparable industry compensation benchmarks. Using these inputs, the Executive Committee provides the full Board with a compensation recommendation for the following year that is presented for review and approval/vote in conjunction with the organizations annual budget.”

Governing documents etc available to public Part VI line 19

“All documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Grahamtastic Connection
EIN
51-0468171
Address
21 Bradeen Street STE 107, Springvale, ME 04083-1932

Signing Officer

Name
Leslie Morissette
Title
Executive direc
Phone
2073240888
Signed
2023-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Me
Voting Board Members
9
Independent Board Members
9
Employees
2

Preparer

Firm
BA Accounting
Address
P O Box 56, Springvale, ME 04083
Preparer
Roberta A Macrum CPA
Phone
2078501292
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Computers acquired for distribution $80,581Internet for children 10,213Equipment maintenance 595Postage and shipping equipment 6,011Program accessories and extras 13,623”

Raw XML AppendixShowing 400 of 436 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/ProfessionalFundraisingInd0false
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0196
IRS990/PYOtherExpensesAmt0102208
IRS990/PYRevenuesLessExpensesAmt051548
IRS990/PYSalariesCompEmpBnftPaidAmt068414
IRS990/PYTotalExpensesAmt0170622
IRS990/PYTotalRevenueAmt0222170
IRS990/ReconcilationRevenueExpnssAmt0-39633
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0342863
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0303230
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0297506
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0270182
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0181349
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0221979
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0141696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0219309
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0293181
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01057514
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0768
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0196
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01241
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt098
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02303
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0768
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0196
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01241
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02303
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99780
IRS990ScheduleA/PublicSupportPY509Pct00.99860
IRS990ScheduleA/PublicSupportTotal509Amt01057514
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0181349
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0221979
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0141696
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0219309
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0293181
IRS990ScheduleA/Total509Grp/TotalAmt01057514
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0182117
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0222175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0142937
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0219309
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0293279
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01059817
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt026753
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013862
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt040615
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02360
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13887
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026753
IRS990ScheduleD/TotalLiabilityAmt06247
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0dance auctio
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm05k
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011581
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010992
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt044043
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt066616
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011581
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010992
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt044043
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt066616
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt066616
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Governing body (Board of Directors) meets regularly and minutes are taken at the meetings. Committee meetings are as needed and minutes are taken at the meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing body does not require the review of the Form 990. However, it is available for their review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Annual renewal required for all members, policy signed by all new members concurrent with joining.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3On an annual basis, the Executive Committee, with full Board input, reviews the performance of the Executive Director, the financial state of the organization and, when available, comparable industry compensation benchmarks. Using these inputs, the Executive Committee provides the full Board with a compensation recommendation for the following year that is presented for review and approval/vote in conjunction with the organizations annual budget.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4On an annual basis, the Executive Committee, with full Board input, reviews the performance of the Program Coordinator, the financial state of the organization and, when available, comparable industry compensation benchmarks. Using these inputs, the Executive Committee provides the full Board with a compensation recommendation for the following year that is presented for review and approval/vote in conjunction with the organizations annual budget.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5All documents are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Computers acquired for distribution $80,581Internet for children 10,213Equipment maintenance 595Postage and shipping equipment 6,011Program accessories and extras 13,623
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/StatesWhereCopyOfReturnIsFldCd1MA
IRS990/StatesWhereCopyOfReturnIsFldCd2ME
IRS990/StatesWhereCopyOfReturnIsFldCd3NH
IRS990/StatesWhereCopyOfReturnIsFldCd4NY
IRS990/StatesWhereCopyOfReturnIsFldCd5RI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0309477
IRS990/TotalAssetsGrp/BOYAmt0344210
IRS990/TotalAssetsGrp/EOYAmt0309477
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0181349
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018042
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044303
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0159405
IRS990/TotalFunctionalExpensesGrp/TotalAmt0221750
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01347
IRS990/TotalLiabilitiesEOYAmt06247
IRS990/TotalLiabilitiesGrp/BOYAmt01347
IRS990/TotalLiabilitiesGrp/EOYAmt06247
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0342863
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0303230
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0159405
IRS990/TotalReportableCompFromOrgAmt076840
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0768
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0182117
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0344210
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0309477
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TravelGrp/ProgramServicesAmt0331
IRS990/TravelGrp/TotalAmt0331
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$309,477
Liabilities
$6,247
Net assets
$303,230
Revenue
$182,117
Expenses
$221,750
Net income
-$39,633
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.72$0.03$3.69$2.78$2.04$0.74
2023Detailed filing. Detailed filing data is available for this year.$2.99$0.05$2.95$2.01$2.10$0.09
2022Detailed filing. Detailed filing data is available for this year.$3.09$0.06$3.03$1.82$2.22$0.40
2021Detailed filing. Detailed filing data is available for this year.$3.44$0.01$3.43$2.22$1.71$0.52
2020Detailed filing. Detailed filing data is available for this year.$2.94$0.02$2.91$1.43$1.61$0.19
2019Detailed filing. Detailed filing data is available for this year.$3.15$0.05$3.10$2.19$2.18$0.01
2018Detailed filing. Detailed filing data is available for this year.$3.15$0.07$3.09$2.93$2.19$0.74
2017Detailed filing. Detailed filing data is available for this year.$2.39$0.06$2.33$2.38$1.72$0.65
2016Detailed filing. Detailed filing data is available for this year.$1.75$0.05$1.70$2.00$1.70$0.31
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.09$1.12$1.54$1.71$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.31$0.02$1.29$1.74$1.64$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.22$0.04$1.19$1.77$1.75$0.02
2012Summary only. Only limited summary data is available for this year.$1.17$0.01$1.16$1.36$1.51$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.00$1.32$0.84
2010Summary only. Only limited summary data is available for this year.$1.14$0.00$1.14$0.67$0.52$0.15