Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Grahamtastic Connection
990 • Fiscal year 2021 • EIN 51-0468171
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 22.1% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Balance Sheet
Assets
Up$344,210
Up $50,457 (+17%) from 2020
Net Assets
Up$342,863
Up $51,548 (+18%) from 2020
Liabilities
Down$1,347
Down $1,091 (-45%) from 2020
Revenue And Expenses
Revenue
Up$222,170
Up $79,233 (+55%) from 2020
Expenses
Up$170,622
Up $9,177 (+5.7%) from 2020
Net Income
Up$51,548
Up $70,056 (+379%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Apr 29, 2022
- Return Version
- 2021v4.2
- Gross Receipts
- $222,170
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $291,315 | $342,863 | ▲ $51,548 |
| Savings and Temporary Cash Investments | $247,927 | $297,506 | ▲ $49,579 |
| Land, Buildings, and Equipment, Net | $29,831 | $26,794 | ▼ $3,037 |
| Inventories for Sale or Use | $7,257 | $15,362 | ▲ $8,105 |
| Cash and Non-Interest-Bearing Accounts | $8,738 | $4,548 | ▼ $4,190 |
| Total Assets | $293,753 | $344,210 | ▲ $50,457 |
| Liabilities | |||
| Other Liabilities | $2,438 | $1,347 | ▼ $1,091 |
| Total Liabilities | $2,438 | $1,347 | ▼ $1,091 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $291,315 | $342,863 | ▲ $51,548 |
| Total Liabilities and Net Assets / Fund Balance | $293,753 | $344,210 | ▲ $50,457 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $26,794 | $11,157 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Leslie Morissette | Executive Director | FT | $49,141 | $49,141 |
| Kathy Tranchemotagne | Program coordinator | PT | $19,760 | $19,760 |
Board Members and Trustees
| Name | Title |
|---|---|
| Beth Brown | President Director |
| Adam Quinlan | Director |
| Gwen Genest | Director |
| Kimberlee Caron | Director |
| Kimberly LaChance | Director |
| Lawrence OBryan | Director |
| Matt Wirth | Director |
| Nanci Nason | Director |
| William Frank | Director |
| Denise Pepin | Secretary Director |
| Gwen Bedell Gadbois | Treasurer Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $221,974
- Program Service Revenue
- $0
- Investment Income
- $196
- Other Revenue
- $0
- All Other Contributions
- $123,850
- Change in Net Assets
- $51,548
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $102,208 |
| Salaries, Compensation, and Employee Benefits | $68,414 |
| Total Fundraising Expense | $10,996 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $74,811 | $4,752 | $3,253 | $82,816 |
| Current Officers, Directors, Trustees, and Key Employees | $45,416 | $3,725 | - | $49,141 |
| Other Salaries and Wages | - | $15,684 | $4,076 | $19,760 |
| Occupancy | - | $5,100 | - | $5,100 |
| Office Expenses | - | $3,500 | - | $3,500 |
| Insurance | - | $3,038 | - | $3,038 |
| Depreciation Depletion | $1,162 | $1,875 | - | $3,037 |
| Advertising | - | - | $2,553 | $2,553 |
| Fees for Services Accounting | - | $1,041 | - | $1,041 |
| Other Expenses | - | - | $1,033 | $1,033 |
| Payroll Taxes | $-341 | $-137 | $-9 | $-487 |
| Total Functional Expenses | $121,048 | $38,578 | $10,996 | $170,622 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| 5k | $26,472 | $26,472 | - | $26,472 |
| dance auct | $690 | $690 | $90 | $600 |
| Total Events | $58,832 | $58,832 | $1,500 | $57,332 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Credit Card | $1,347 |
| Payroll liabilities | - |
| Accrued payroll taxes | - |
| Accrued payroll | - |
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
“Committee meetings are as needed and minutes are taken at the meetings.”
Form 990 governing body review Part VI line 11
“Governing body (Board of Directors) meets regularly and minutes are taken at the meetings. 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 memebers 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
- 2022-04-29
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 1998
- Legal Domicile
- Me
- Voting Board Members
- 11
- Independent Board Members
- 11
- 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
Amended return information
“The return is being amended to detail the government funds received vs the genral funds received.”
List of other expenses Part IX line 24E
“Computers acquired for distribution $48,097Internet for children 10,247Equipment maintenance 721Postage and shipping equipment 2,736Program accessories and extras 12,610 Annual renewal required for all members, policy signed by all new members concurrent with joining.”
Raw XML AppendixShowing 400 of 449 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/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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 |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 291315 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 342863 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 16143 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5100 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5100 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3500 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3500 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | auctiondance expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | acknowledgements |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 90 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1033 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 90 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1033 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2438 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1347 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4076 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 15684 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 19760 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | -9 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | -137 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | -341 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | -487 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 141696 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1241 |
| IRS990/PYOtherExpensesAmt | 0 | 95393 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -18508 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 66052 |
| IRS990/PYTotalExpensesAmt | 0 | 161445 |
| IRS990/PYTotalRevenueAmt | 0 | 142937 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 51548 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| 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/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 291315 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 342863 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 247927 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 297506 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 221979 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 141696 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 219309 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 293181 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 237740 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1113905 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 196 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1241 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 98 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1535 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 196 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1241 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 98 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1535 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99860 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99880 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1113905 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 221979 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 141696 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 219309 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 293181 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 237740 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1113905 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 222175 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 142937 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 219309 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 293279 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 237740 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1115440 |
| 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/EquipmentGrp/BookValueAmt | 0 | 26794 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 11157 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 37951 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1347 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Credit Card |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Payroll liabilities |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Accrued payroll taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Accrued payroll |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 26794 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1347 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 1500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | dance auct |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | 5K |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 690 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 26472 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 31670 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 58832 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 690 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 26472 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 31670 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 58832 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 57332 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 1410 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 90 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The return is being amended to detail the government funds received vs the genral funds received. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Committee meetings are as needed and minutes are taken at the meetings. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Governing body (Board of Directors) meets regularly and minutes are taken at the meetings. Governing body does not require the review of the Form 990. However, it is available for their review. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Annual renewal required for all members, policy signed by all new memebers concurrent with joining. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | All documents are available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Computers acquired for distribution $48,097Internet for children 10,247Equipment maintenance 721Postage and shipping equipment 2,736Program accessories and extras 12,610 Annual renewal required for all members, policy signed by all new members concurrent with joining. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Amended return information |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Committee meeting documentation Part VI line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | List of other expenses Part IX line 24e |
| 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 | 293753 |
| IRS990/TotalAssetsEOYAmt | 0 | 344210 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 293753 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 344210 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 221974 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 10996 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 38578 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 121048 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 170622 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2438 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1347 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2438 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1347 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 291315 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 342863 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 121048 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 68901 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $344,210
- Liabilities
- $1,347
- Net assets
- $342,863
- Revenue
- $222,170
- Expenses
- $170,622
- Net income
- $51,548