Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
EIN 88-1777897 • 501(c)3 • Wiscasset, ME
Profile
The mission of the Corporation is to showcase the quality and diversity of foods and beverages grown or produced in the State of Maine by offering educational classes and events aimed at raising public awareness of the varied and unique products offered by Maine's farmers, fishermen, and artisanal producers.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 33.6% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Assets
Down$1,512,790
Down $272,096 (-15%) from 2023
Liabilities
Down$1,967,337
Down $9,216 (-0.5%) from 2023
Net Assets
Down-$454,547
Down $262,880 (-137%) from 2023
Revenue
Up$193,225
Up $148,177 (+329%) from 2023
Expenses
Up$456,105
Up $284,595 (+166%) from 2023
Net Income
Down-$262,880
Down $136,418 (-108%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The mission of the Corporation is to showcase the quality and diversity of foods and beverages grown or produced in the State of Maine by offering educational classes and events aimed at raising public awareness of the varied and unique products offered by Maine's farmers, fishermen, and artisanal producers.
To deliver economic benefit to under resourced businesses and organizations in Maine's food ecosystem.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Loans From Officers Directors | $1,186,068 | $1,260,285 | ▲ $74,217 |
| Land, Buildings, and Equipment, Net | $1,063,441 | $1,012,164 | ▼ $51,277 |
| Cash and Non-Interest-Bearing Accounts | $324,869 | $95,708 | ▼ $229,161 |
| Intangible Assets | - | $14,250 | - |
| Accounts Receivable | - | $1,000 | - |
| Total Assets | $1,784,886 | $1,512,790 | ▼ $272,096 |
| Other Assets Total | $396,576 | $389,668 | ▼ $6,908 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $790,485 | $699,953 | ▼ $90,532 |
| Accounts Payable and Accrued Expenses | - | $7,099 | - |
| Total Liabilities | $1,976,553 | $1,967,337 | ▼ $9,216 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-191,667 | $-454,547 | ▼ $262,880 |
| Total Net Assets Fund Balance | $-191,667 | $-454,547 | ▼ $262,880 |
| Total Liabilities and Net Assets / Fund Balance | $1,784,886 | $1,512,790 | ▼ $272,096 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $942,559 | $57,828 | $1,000,387 |
| Equipment | $69,605 | $9,196 | $78,801 |
| Other Assets Org | $389,668 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sara Gross | Executive Director | FT | $63,570 | $1,430 | $65,000 |
| Kerry Paine | Development Director | FT | $47,692 | - | $47,692 |
| Name | Title |
|---|---|
| Andrew Gross | Board Chair |
| Alex Zipparo | Board Member |
| Kira Bennett-Hamilton | Board Member |
| Maile Buker | Board Member |
| Marada Cook | Board Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $234,645 |
| Salaries, Compensation, and Employee Benefits | $221,460 |
| Total Fundraising Expense | $40,452 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $78,884 | $22,538 | $11,269 | $112,691 |
| Other Salaries and Wages | $61,388 | $17,540 | $8,770 | $87,698 |
| Depreciation Depletion | $50,240 | $10,087 | - | $60,327 |
| Interest | - | $58,372 | - | $58,372 |
| Occupancy | $31,316 | $8,948 | $4,474 | $44,738 |
| Advertising | $18,715 | - | $9,358 | $28,073 |
| Payroll Taxes | $14,259 | $4,074 | $2,037 | $20,370 |
| Insurance | $6,816 | $1,947 | $974 | $9,737 |
| Fees for Services Legal | - | $5,852 | - | $5,852 |
| Fees for Services Accounting | $1,236 | $3,369 | $177 | $4,782 |
| Office Expenses | $2,033 | $76 | $891 | $3,000 |
| Information Technology | $1,852 | $529 | $265 | $2,646 |
| Other Expenses | $6,148 | $1,769 | $1,201 | $1,201 |
| Pension Plan Contributions | $491 | $140 | $70 | $701 |
| Conferences and Meetings | $304 | $189 | $43 | $536 |
| Travel | $272 | $78 | $39 | $389 |
| Total Functional Expenses | $280,145 | $135,508 | $40,452 | $456,105 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Andrew Gross | Board Chair | Rent | No | $33,936 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $1,186,068 | $1,260,285 | ▲ $74,217 |
“The Board Chair Andrew Gross, and the organization's Executive Director Sara Gross share a familial relationship, Father/Daughter.”
“The 990 will be distributed to the Board of Directors with approximately 10 days to review it before filing.”
“Officer compensation is based on average compensation rates for similar non-profits within the region in which we are located.”
“Available upon request.”
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/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7099 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To deliver economic benefit to under resourced businesses and organizations in Maine's food ecosystem. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 9358 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 18715 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 28073 |
| IRS990/AllOtherContributionsAmt | 0 | 34238 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Andrew Gross |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2075585772 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 506 Old Bath Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Wiscasset |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 04578 |
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| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 324869 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 95708 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 11269 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 22538 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 78884 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 112691 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 43 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 189 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 304 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 536 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 54737 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 132568 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 234645 |
| IRS990/CYOtherRevenueAmt | 0 | 15614 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 45043 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -262880 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 221460 |
| IRS990/CYTotalExpensesAmt | 0 | 456105 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 40452 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 193225 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
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| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10087 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 50240 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 60327 |
| IRS990/Desc | 0 | In 2024, we promoted over 100 Maine producers (from every county) in our Tasting Room and introduced their products to visitors. We engaged with 7720 visitors with our on and off campus education programs and events, featuring Maine-made products, highlighting the producer stories behind them. |
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| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 280145 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 177 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3369 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1236 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4782 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5852 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5852 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 1430 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Andrew Gross |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Kira Bennett-Hamilton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Maile Buker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Marada Cook |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Alex Zipparo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Sara Gross |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Kerry Paine |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 63570 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 47692 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Development Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2022 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
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| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 95147 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 247962 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 80 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 70171 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 265 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 529 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1852 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2646 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 974 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1947 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6816 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9737 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 14250 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 58372 |
| IRS990/InterestGrp/TotalAmt | 0 | 58372 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 67024 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1063441 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1012164 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1079188 |
| IRS990/LegalDomicileStateCd | 0 | ME |
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| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 1186068 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 1260285 |
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| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | The mission of the Corporation is to showcase the quality and diversity of foods and beverages grown or produced in the State of Maine by offering educational classes and events aimed at raising public awareness of the varied and unique products offered by Maine's farmers, fishermen, and artisanal producers. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -191667 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -454547 |
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| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 15434 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 80 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 80 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -191667 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -454547 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4474 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8948 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 31316 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 44738 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 891 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 76 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2033 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3000 |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 389668 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Property Maintenance |
| IRS990/OtherExpensesGrp/Desc | 1 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Fundraising |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 884 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1201 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1769 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6191 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6148 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8844 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6148 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1201 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 100 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 100 |
| IRS990/OtherRevenueTotalAmt | 0 | 100 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 8770 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 17540 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 61388 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 87698 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2037 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4074 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14259 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20370 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 70 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 140 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 491 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 701 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Andrew Gross |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Classes and events |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 45043 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 45043 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 19283 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 59863 |
| IRS990/PYOtherRevenueAmt | 0 | 224 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 25541 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -126462 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 111647 |
| IRS990/PYTotalExpensesAmt | 0 | 171510 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 45048 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -262880 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 80 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 60657 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 15000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 15000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 30000 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 132569 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 52916 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 185485 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 80 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 80 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 118879 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 25541 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 144420 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 80 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 80 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 100 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 224 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 324 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 299905 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 15000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 15000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 30000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 251448 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 78457 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 329905 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 251628 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 78681 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 330309 |
| 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 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 69605 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 9196 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 78801 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 389668 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Goodwill |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 942559 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 57828 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1000387 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1012164 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 389668 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | Andrew Gross |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | Board Chair |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 33936 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | Rent |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 1154935 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 105350 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | Organization start-up |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | Rent Payable |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 1080718 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | Andrew Gross |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 1 | Andrew Gross |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | Chair |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 1 | Chair |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | 1 |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | The organization pays rent to GroVest 101 LLC which is owned by Andrew Gross the Board Chair. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part IV Line 1 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 1260285 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Board Chair Andrew Gross, and the organization's Executive Director Sara Gross share a familial relationship, Father/Daughter. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The 990 will be distributed to the Board of Directors with approximately 10 days to review it before filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Officer compensation is based on average compensation rates for similar non-profits within the region in which we are located. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1784886 |
| IRS990/TotalAssetsEOYAmt | 0 | 1512790 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1784886 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1512790 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 132568 |
| IRS990/TotalEmployeeCnt | 0 | 15 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 40452 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 135508 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 280145 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 456105 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1976553 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1967337 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1976553 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1967337 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -191667 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -454547 |
| IRS990/TotalOtherCompensationAmt | 0 | 1430 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 280145 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 45043 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 111262 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 60657 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 193225 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1784886 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1512790 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
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