Civic Intelligence

Generation Maine

990 • Fiscal year 2021 • EIN 82-1449889

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 18, 2021

Organization ProfileN/A

View Organization Page

65 Stone StreetAugusta, ME 04330

(207) 620-7180

Siviq Scores

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

Liabilities / Assets

50th percentile

0.07x

Higher debt load relative to assets than 50% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

35th percentile

0.03x

Higher debt load relative to revenue than 35% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

69th percentile

25%

Higher net margin than 69% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

94th percentile

108%

Faster asset growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

83rd percentile

70%

Faster revenue growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$856,985

Up $444,375 (+108%) from 2020

Net Assets

Up

$795,831

Up $463,640 (+140%) from 2020

Liabilities

Down

$61,154

Down $19,265 (-24%) from 2020

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin69th percentile

Revenue

Up

$1,850,513

Up $761,062 (+70%) from 2020

Expenses

Up

$1,386,873

Up $299,002 (+27%) from 2020

Net Income

Up

$463,640

Up $462,060 (+29244%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2018: $167,683Liabilities 2018: $61,226Net Assets 2018: $106,4572018Assets 2019: $413,069Liabilities 2019: $82,458Net Assets 2019: $330,6112019Assets 2020: $412,610Liabilities 2020: $80,419Net Assets 2020: $332,1912020Assets 2021: $856,985Liabilities 2021: $61,154Net Assets 2021: $795,8312021Assets 2022: $912,626Liabilities 2022: $108,475Net Assets 2022: $804,1512022Assets 2023: $3,656,815Liabilities 2023: $93,445Net Assets 2023: $3,563,3702023Assets 2024: $4,987,396Liabilities 2024: $152,847Net Assets 2024: $4,834,5492024Assets 2025: $6,676,502Liabilities 2025: $297,863Net Assets 2025: $6,378,6392025

Highlighted filing

2021

Assets$856,985
Liabilities$61,154
Net Assets$795,831
Open 2021 Filing

Operations Trend

Revenue Growth83rd percentile

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

$6.0M$4.0M$2.0M$0Revenue 2018: $903,714Expenses 2018: $797,257Net Income 2018: $106,4572018Revenue 2019: $1,301,500Expenses 2019: $1,077,346Net Income 2019: $224,1542019Revenue 2020: $1,089,451Expenses 2020: $1,087,871Net Income 2020: $1,5802020Revenue 2021: $1,850,513Expenses 2021: $1,386,873Net Income 2021: $463,6402021Revenue 2022: $1,533,978Expenses 2022: $1,530,858Net Income 2022: $3,1202022Revenue 2023: $4,418,468Expenses 2023: $1,659,249Net Income 2023: $2,759,2192023Revenue 2024: $3,034,025Expenses 2024: $1,876,744Net Income 2024: $1,157,2812024Revenue 2025: $3,278,740Expenses 2025: $1,907,347Net Income 2025: $1,371,3932025

Highlighted filing

2021

Revenue$1,850,513
Expenses$1,386,873
Net Income$463,640
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 18, 2021
Return Version
2020v4.1
Gross Receipts
$1,850,513
Mission and Program Overview

Mission

Generation Maine's purpose is to support and benefit Jobs for Maine's Graduates (JMG), a Maine non-profit organization. It conducts fundraising activities aimed at both generating funds for JMG and also to cover expenses related to activities carried on by the organization. The Organization also conducts development and administrative services that will be offered to JMG in order to allow JMG to shift its focus away from day to day administrative tasks.

Generation US purpose is to support and benefit Jobs for Maine's Graduates (JMG), a Maine non-profit organization and JMG-New England (JMG-NE), a Massachusetts non-profit organization. It conducts fundraising activities aimed at both generating funds for and also to cover expenses related to activities carried on by the organizations. The Organization also conducts development and administrative services that will be offered to the organizations in order to allow them to shift focus away from day to day administrative tasks.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$248,224$504,248▲ $256,024
Accounts Receivable$144,386$350,737▲ $206,351
Total Assets$412,610$856,985▲ $444,375
Other Assets Total$20,000$2,000▼ $18,000
Liabilities
Accounts Payable and Accrued Expenses$80,419$55,539▼ $24,880
Other Liabilities$0$5,615▲ $5,615
Total Liabilities$80,419$61,154▼ $19,265
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$332,191$742,122▲ $409,931
Net Assets With Donor Restrictions-$53,709-
Total Net Assets Fund Balance$332,191$795,831▲ $463,640
Total Liabilities and Net Assets / Fund Balance$412,610$856,985▲ $444,375

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$5,335,054$864,841▲ $1,543,852-$7,743,747
2019$4,980,089$302,665▲ $52,300-$5,335,054
2018-$4,904,156▲ $75,933-$4,980,089
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Craig LarrabeePresident & CEOFT$230,116$26,663$256,779
Kimberley LippExecutive Vice PresidentFT$222,856$10,861$233,717
Nathan PelsmaChief Financial OfficerFT$151,985$12,451$164,436
Greg JohnsonChief Financial OfficerFT$114,431$6,540$120,971

Board Members and Trustees

NameTitle
Jeremy FischerChair
Virgel HammondsVice Chair
Chris CiminoDirector
Danielle AhernDirector
Ryan J MooreDirector
Nicki PellenzSecretary
Ryan LowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$794,100
Program Service Revenue
$1,056,413
Investment Income
$0
Other Revenue
$0
All Other Contributions
$794,100
Change in Net Assets
$463,640
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,056,546
Other Expenses$330,327
Total Fundraising Expense$148,910
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$289,807$240,478$86,325$616,610
Other Salaries and Wages$141,688$117,571$42,205$301,464
Payments to Affiliates$143,647--$143,647
Other Employee Benefits$31,243$25,925$9,306$66,474
Payroll Taxes$26,377$21,887$7,857$56,121
Pension Plan Contributions$7,462$6,192$2,223$15,877
Fees for Services Legal-$3,544-$3,544
Information Technology$1,533$948$585$3,066
Travel$522$392$131$1,045
All Other Expenses$138$501-$639
Other Expenses$533$139$278$533
Office Expenses$50$55-$105
Total Functional Expenses$808,782$429,181$148,910$1,386,873
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$5,615
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
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

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

“The form 990 is prepared by the Organization's independent accountants. Prior to filing, the Organization's Finance Committee reviews and recommends acceptance to the Executive Committee. The Executive Committee then reviews and votes to accept and sends it out to the entire governing body.”

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

“In connection with any actual or possible conflicts of interest, an interested person must disclose the existence of his or her financial interest and must be given an opportunity to disclose all material facts to the Directors and members of committees with Board-delegated powers considering the proposed transaction or arrangement. Each Director, officer, and member of any committee with Board-delegated powers shall annually sign a statement which affirms that such person has received a copy of the conflicts of interest policy, has read and understands the conflict of interest policy, and has agreed to comply with the policy.”

Form 990, Part VI, Section B, line 15

“The organization has an evaluation process in place. All key employees have an annual evaluation. The President's compensation is decided on by the Board of Directors after his review. They also have an independent salary study done using the Maine Association for Non Profits, Guide Star Survey of Non Profit Executives and Non Profit Times Salary Survey. Those surveys were used for determining compensation for the president and top management.”

Form 990, Part VI, Section C, line 19

“The Organization provides copies upon request.”

Filing and Contact Details

Filer

Filer Name
Generation US
EIN
82-1449889
Phone
2076207180
Address
65 Stone Street, Augusta, ME 04330

Signing Officer

Name
Craig Larrabee
Title
President & CEO
Phone
2076207180
Signed
2021-11-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Larrabee
Formed
2016
Legal Domicile
Me
Voting Board Members
7
Independent Board Members
7
Employees
8
Volunteers
0

Preparer

Firm
Purdy Powers & Company
Address
130 Middle Street, Portland, ME 04101
Preparer
Richard E Emerson Jr CPA
Phone
2077753496
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

Part V, Line 4:

“The endowment fund has been established to support the Organization's mission and further diversify its revenue base over time.”

Part X, Line 2:

“Management of the organization believes it has no material uncertain tax positions and, accordingly it will not recognize any liability for unrecognized tax benefits.”

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IRS990/PayrollTaxesGrp/TotalAmt056121
IRS990/PensionPlanContributionsGrp/FundraisingAmt02223
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06192
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07462
IRS990/PensionPlanContributionsGrp/TotalAmt015877
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Craig Larrabee
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0Contracted Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01056413
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01056413
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0622920
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0368
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0176469
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0466531
IRS990/PYRevenuesLessExpensesAmt01580
IRS990/PYSalariesCompEmpBnftPaidAmt0911034
IRS990/PYTotalExpensesAmt01087871
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01089451
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0463640
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01056413
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3FuncIntGrp/AppointElectMajorityOfficerInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ExerciseDirectionPoliciesInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ParentSupportedOrgInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The entire board of directors and officers of the Organization are made up of directors and officers who also serve as directors and officers to each of its supported organizations. Therefore each supported organization maintains a significant voice in the Organization's policies and activities.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1The supported organizations are Jobs for Maine's Graduates (JMG) and JMG-New England (JMG-NE), both of which are 501c3 organizations. Substantially all of the Organization's activities are done on behalf of the supported organizations. Specifically, the Organization processes payroll on behalf of the supported organizations, handles all accounting including bill pay and accounts receivable on behalf of the supported organizations, engages in marketing campaigns, performs community outreach, coordinates all legal and professional advisors, and manages public relations, among other activities on behalf of the supported organizations.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2But for the Organization's involvement, the supported organizations would be required to process their own payroll, handle their own accounting including bill pay and accounts receivable, engage in marketing campaigns on their own behalf, perform their own community outreach, coordinate all legal and professional advisors, and manage their own public relations. Lastly, the Organization offers strategic planning to each supported organization which, but for being offered by the Organization, would be a burden borne by the supported organizations.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3The bylaws of each of the supported organizations state that the Organization has the exclusive power to appoint the members of their respective boards. The Organization has historically appointed its own board of directors to serve as the directors of each supported organization and has not deviated from this practice.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt4The entire board of directors and officers of the Organization are made up of directors and officers who also serve as directors and officers to each of its supported organizations. Therefore the Organization exercises all direction over the policies, programs, and activities of each supported organization.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section D, Line 3:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part IV, Section E, Line 2a:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Part IV, Section E, Line 2b:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc3Part IV, Section E, Line 3a:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc4Part IV, Section E, Line 3b:
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0010482628
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1822029023
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd17
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Jobs for Maine's Graduates
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1JMG-Generation New England Inc
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt00
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/BoardDesignatedBalanceEOYPct00.61260
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05335054
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0864841
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt07743747
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01543852
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04980089
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0302665
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05335054
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt052300
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt04904156
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04980089
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt075933
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05615
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Related Party
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.38740
IRS990ScheduleD/RelatedOrgListSchRInd01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The endowment fund has been established to support the Organization's mission and further diversify its revenue base over time.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Management of the organization believes it has no material uncertain tax positions and, accordingly it will not recognize any liability for unrecognized tax benefits.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt05615
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0230116
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1222856
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2151985
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt06998
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$856,985
Liabilities
$61,154
Net assets
$795,831
Revenue
$1,850,513
Expenses
$1,386,873
Net income
$463,640
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.68$0.30$6.38$3.28$1.91$1.37
2024Detailed filing. Detailed filing data is available for this year.$4.99$0.15$4.83$3.03$1.88$1.16
2023Detailed filing. Detailed filing data is available for this year.$3.66$0.09$3.56$4.42$1.66$2.76
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.11$0.80$1.53$1.53$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.86$0.06$0.80$1.85$1.39$0.46
2020Summary only. Only limited summary data is available for this year.$0.41$0.08$0.33$1.09$1.09$0.00
2019Summary only. Only limited summary data is available for this year.$0.41$0.08$0.33$1.30$1.08$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.06$0.11$0.90$0.80$0.11