Civic Intelligence

Dyer Library Association

990 • Fiscal year 2021 • EIN 01-0211500

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 29, 2021

Organization ProfileWWW.DYERLIBRARYSACOMUSEUM.ORG
371 Main StreetSaco, ME 04072

(207) 283-3861

Siviq Scores

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

Liabilities / Assets

37th percentile

0.02x

Higher debt load relative to assets than 37% of similar nonprofits.

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

Liabilities / Revenue

49th percentile

0.09x

Higher debt load relative to revenue than 49% of similar nonprofits.

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

Net Margin

61st percentile

19%

Higher net margin than 61% of similar nonprofits.

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

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

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

Asset Growth

72nd percentile

24%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

45th percentile

8.1%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$3,831,135

Up $735,820 (+24%) from 2020

Net Assets

Up

$3,739,117

Up $743,938 (+25%) from 2020

Liabilities

Down

$92,018

Down $8,118 (-8.1%) from 2020

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin61st percentile

Revenue

Up

$1,081,965

Up $80,873 (+8.1%) from 2020

Expenses

Down

$872,190

Down $15,086 (-1.7%) from 2020

Net Income

Up

$209,775

Up $95,959 (+84%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $2,058,749Liabilities 2012: $78,318Net Assets 2012: $1,980,4312012Assets 2013: $2,146,404Liabilities 2013: $68,324Net Assets 2013: $2,078,0802013Assets 2014: $2,402,563Liabilities 2014: $63,913Net Assets 2014: $2,338,6502014Assets 2015: $2,547,052Liabilities 2015: $59,567Net Assets 2015: $2,487,4852015Assets 2016: $2,561,331Liabilities 2016: $47,394Net Assets 2016: $2,513,9372016Assets 2017: $2,710,482Liabilities 2017: $63,863Net Assets 2017: $2,646,6192017Assets 2018: $2,868,034Liabilities 2018: $78,875Net Assets 2018: $2,789,1592018Assets 2019: $2,996,263Liabilities 2019: $73,486Net Assets 2019: $2,922,7772019Assets 2020: $3,095,315Liabilities 2020: $100,136Net Assets 2020: $2,995,1792020Assets 2021: $3,831,135Liabilities 2021: $92,018Net Assets 2021: $3,739,1172021Assets 2022: $3,666,585Liabilities 2022: $80,979Net Assets 2022: $3,585,6062022Assets 2023: $3,933,417Liabilities 2023: $76,209Net Assets 2023: $3,857,2082023Assets 2024: $4,479,766Liabilities 2024: $119,383Net Assets 2024: $4,360,3832024Assets 2025: $4,670,489Liabilities 2025: $119,070Net Assets 2025: $4,551,4192025

Highlighted filing

2021

Assets$3,831,135
Liabilities$92,018
Net Assets$3,739,117
Open 2021 Filing

Operations Trend

Revenue Growth45th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $771,913Expenses 2012: $742,305Net Income 2012: $29,6082012Revenue 2013: $754,772Expenses 2013: $721,541Net Income 2013: $33,2312013Revenue 2014: $822,257Expenses 2014: $680,238Net Income 2014: $142,0192014Revenue 2015: $827,640Expenses 2015: $698,196Net Income 2015: $129,4442015Revenue 2016: $818,739Expenses 2016: $711,939Net Income 2016: $106,8002016Revenue 2017: $747,037Expenses 2017: $806,219Net Income 2017: -$59,1822017Revenue 2018: $958,044Expenses 2018: $835,362Net Income 2018: $122,6822018Revenue 2019: $869,310Expenses 2019: $851,118Net Income 2019: $18,1922019Revenue 2020: $1,001,092Expenses 2020: $887,276Net Income 2020: $113,8162020Revenue 2021: $1,081,965Expenses 2021: $872,190Net Income 2021: $209,7752021Revenue 2022: $1,182,445Expenses 2022: $888,193Net Income 2022: $294,2522022Revenue 2023: $970,315Expenses 2023: $1,024,441Net Income 2023: -$54,1262023Revenue 2024: $1,575,576Expenses 2024: $1,181,838Net Income 2024: $393,7382024Revenue 2025: $1,447,262Expenses 2025: $1,350,199Net Income 2025: $97,0632025

Highlighted filing

2021

Revenue$1,081,965
Expenses$872,190
Net Income$209,775
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 29, 2021
Return Version
2020v4.0
Gross Receipts
$2,236,668
Mission and Program Overview

Mission

Library services and museum specializing in local history

Library and museum services

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,342,167$3,025,982▲ $683,815
Land, Buildings, and Equipment, Net$454,975$421,362▼ $33,613
Savings and Temporary Cash Investments$287,095$317,118▲ $30,023
Prepaid Expenses and Deferred Charges$7,602$6,938▼ $664
Total Assets$3,095,315$3,831,135▲ $735,820
Other Assets Total$3,476$59,735▲ $56,259
Liabilities
Accounts Payable and Accrued Expenses$100,136$92,018▼ $8,118
Total Liabilities$100,136$92,018▼ $8,118
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,868,086$3,547,314▲ $679,228
Net Assets With Donor Restrictions$127,093$191,803▲ $64,710
Total Net Assets Fund Balance$2,995,179$3,739,117▲ $743,938
Total Liabilities and Net Assets / Fund Balance$3,095,315$3,831,135▲ $735,820

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$414,220$516,890$931,110
Equipment$7,142$87,324$94,466

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$2,496,904$26,719▲ $724,666$54,000$3,178,938
2020$2,410,296-▲ $154,814$54,000$2,496,904
2019$2,295,651-▲ $182,464$54,000$2,410,296
2018$1,146,101$1,061▲ $126,967$37,620$1,236,509
2017$1,052,529-▲ $131,111$37,539$1,146,101
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Linsey PilonPresident
Andrew TarankoTrustee
Bryan KaenrathTrustee
Chuck BatesTrustee
Jodi MacphailTrustee
Joseph SmithTrustee
Julie SmythTrustee
Kathleen StevensTrustee
Kris StrykerTrustee
Larry LittlefieldTrustee
Stephen ShimanTrustee
Tracey a CollinsTrustee
George AustinTrustee/pres
Angela CoulombeSecretary
Rosemary Kane KirbyTreasurer
Elsa GeskusVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$866,854
Program Service Revenue
$26,330
Investment Income
$188,781
Other Revenue
$0
All Other Contributions
$109,209
Change in Net Assets
$209,775

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,066,614
Revenue Not Reported on Financial Statements
$15,351
Revenue Not Reported on Form 990
$534,163
Other Revenue Adjustments
$15,351
Total Revenue per Audited Statements
$1,600,777
Total Revenue per Form 990
$1,081,965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$654,604
Other Expenses$217,586
Total Fundraising Expense$1,901
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$533,273--$533,273
Other Employee Benefits$66,983--$66,983
Payroll Taxes$41,448--$41,448
Occupancy$40,839--$40,839
Depreciation Depletion$33,613--$33,613
Insurance$19,416$2,877-$22,293
Fees for Service Investment Mgmnt Fees-$15,351-$15,351
Pension Plan Contributions$12,900--$12,900
Fees for Services Accounting-$5,550-$5,550
Office Expenses$5,432--$5,432
Other Expenses$5,315--$5,315
Advertising$2,162-$1,901$4,063
Fees for Services Other-$1,625-$1,625
All Other Expenses$1,283--$1,283
Conferences and Meetings-$245-$245
Total Functional Expenses$844,641$25,648$1,901$872,190

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$872,190
Expenses per Audited Statements$856,839
Total Expenses per Audited Statements$856,839
Expenses Not Reported on Financial Statements$15,351
Other Expense Adjustments$15,351
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Executive director reviews form 990, then provides it to the president for signature.”

Form 990, Page 6, Part VI, Line 12C

“All board members are aware of the conflict of interest policy which is contained within the by-laws that they are provided when they are elected to the board of trustees. Board members are personally responsible for reporting a conflict to the board.”

Form 990, Page 6, Part VI, Line 15A

“When the executive director receives a pay raise, her salary is compared to that of other local library directors and executive directors of other maine nonprofit organizations. Those salaries and hers are discussed by the finance committee and their findings are presented to the full board at a monthly meeting, voted on, and approved.”

Form 990, Page 6, Part VI, Line 19

“PROVIDED UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Dyer Library Association
EIN
01-0211500
Phone
2072833861
Address
371 MAIN STREET, SACO, ME 04072

Signing Officer

Name
George Austin
Title
Trustee/president
Phone
2072833861
Signed
2021-11-29

Organization Details

Principal Officer
George Austin
Formed
1881
Legal Domicile
Me
Voting Board Members
16
Independent Board Members
16
Employees
23
Volunteers
12

Preparer

Firm
SIMENSKY ENGSTROM & ASSOCIATES CPA'S
Address
PO BOX 760, SACO, ME 04072
Preparer
Paul R Pellerin
Phone
2072845943
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 1, Part III, Line 1A

“Collection items acquired either through purchase or donation are not capitalized. Purchases of collection items are recorded as decreases in net assets without donor restrictions if purchased with net assets without donor restrictions and as decreases in net assets with donor restrictions if purchased with net assets with donor restrictions. Contributions of collection items are not recognized in the statement of activities. Proceeds from deaccessions or insurance recoveries are reflected on the statement of activities based on absence or existence and nature of donor- imposed restrictions. Collection items are protected, kept unencumbered, cared for and preservered.”

Schedule D, Page 2, Part III, Line 4

“Collections consist of books, periodicals, paintings, audio-visual materials, photographs, artifacts and other items common to libraries and museums. These items are necessary for the organization's exempt purposes of providing library services and public museum.”

Schedule D, Page 2, Part V, Line 4

“General operating expenses, capital improvements and other funding needs.”

Schedule D, Page 4, Part XI, Line 4B

“Investment management fees 0 netted with inv income 15,351”

Schedule D, Page 4, Part XII, Line 4B

“Investment management fees 0 netted with inv income 15,351”

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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/GamingActivitiesInd0false
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IRS990/GovernmentGrantsAmt0757645
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01286584
IRS990/GrossReceiptsAmt02236668
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02877
IRS990/InsuranceGrp/ProgramServicesAmt019416
IRS990/InsuranceGrp/TotalAmt022293
IRS990/InvestmentIncomeGrp/ExclusionAmt056900
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt056900
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02342167
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03025982
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0604214
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0454975
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0421362
IRS990/LandBldgEquipCostOrOtherBssAmt01025576
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01154703
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LIBRARY AND MUSEUM SERVICES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02995179
IRS990/NetAssetsOrFundBalancesEOYAmt03739117
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0131881
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0131881
IRS990/NetUnrlzdGainsLossesInvstAmt0534163
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02868086
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03547314
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt01719
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt040839
IRS990/OccupancyGrp/TotalAmt040839
IRS990/OfficeExpensesGrp/ProgramServicesAmt05432
IRS990/OfficeExpensesGrp/TotalAmt05432
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03476
IRS990/OtherAssetsTotalGrp/EOYAmt059735
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt066983
IRS990/OtherEmployeeBenefitsGrp/TotalAmt066983
IRS990/OtherExpensesGrp/Desc0PURCHASE OF BOOKS, ETC
IRS990/OtherExpensesGrp/Desc1PROGRAMS AND EXHIBITS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3CONSERVATION/ARCHIVAL EXP
IRS990/OtherExpensesGrp/ProgramServicesAmt062499
IRS990/OtherExpensesGrp/ProgramServicesAmt110999
IRS990/OtherExpensesGrp/ProgramServicesAmt28479
IRS990/OtherExpensesGrp/ProgramServicesAmt35315
IRS990/OtherExpensesGrp/TotalAmt062499
IRS990/OtherExpensesGrp/TotalAmt110999
IRS990/OtherExpensesGrp/TotalAmt28479
IRS990/OtherExpensesGrp/TotalAmt35315
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0533273
IRS990/OtherSalariesAndWagesGrp/TotalAmt0533273
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt041448
IRS990/PayrollTaxesGrp/TotalAmt041448
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012900
IRS990/PensionPlanContributionsGrp/TotalAmt012900
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07602
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06938
IRS990/PrincipalOfficerNm0GEORGE AUSTIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BOOK & MUSEUM SALES
IRS990/ProgramServiceRevenueGrp/Desc1COPIES/BOOK FINES
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc3MUSEUM ADMISSIONS & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019118
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14959
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22007
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3246
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019118
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14959
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22007
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3246
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0772864
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0194760
IRS990/PYOtherExpensesAmt0230524
IRS990/PYProgramServiceRevenueAmt033468
IRS990/PYRevenuesLessExpensesAmt0113816
IRS990/PYSalariesCompEmpBnftPaidAmt0656752
IRS990/PYTotalExpensesAmt0887276
IRS990/PYTotalRevenueAmt01001092
IRS990/ReconcilationRevenueExpnssAmt0209775
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt026330
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0287095
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0317118
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FINES, COPIES, PRINTING 52,140 BOOK & MUSEUM SALES 92,005 MUSEUM ADMISSIONS & FEES 25,139 ROOM RENTAL 3,461 MISCELLANEOUS 11,783
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0866854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0772864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0762930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0683299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0642511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03728458
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt056900
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt056015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt046279
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt044364
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt047214
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0250772
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0186503
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt026330
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt033468
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt038278
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt045723
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt040729
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0184528
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89170
IRS990ScheduleA/PublicSupportPY170Pct00.87960
IRS990ScheduleA/PublicSupportTotal170Amt03712733
IRS990ScheduleA/SubstantialContributorsTotAmt015725
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0866854
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0772864
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0762930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0683299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0642511
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03728458
IRS990ScheduleA/TotalSupportAmt04163758
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/BoardDesignatedBalanceEOYPct00.93630
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt015351
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02496904
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt026719
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03178938
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0724666
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt054000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt014206
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02410296
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02496904
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0154814
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt054000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt013819
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02295651
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02410296
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0182464
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt054000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01146101
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01061
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01236509
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0126967
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt037620
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01052529
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01146101
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0131111
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt037539
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt07142
IRS990ScheduleD/EquipmentGrp/DepreciationAmt087324
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt094466
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt015351
IRS990ScheduleD/ExpensesSubtotalAmt0856839
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0414220

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,831,135
Liabilities
$92,018
Net assets
$3,739,117
Revenue
$1,081,965
Expenses
$872,190
Net income
$209,775
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.67$0.12$4.55$1.45$1.35$0.10
2024Detailed filing. Detailed filing data is available for this year.$4.48$0.12$4.36$1.58$1.18$0.39
2023Detailed filing. Detailed filing data is available for this year.$3.93$0.08$3.86$0.97$1.02$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.67$0.08$3.59$1.18$0.89$0.29
2021Detailed filing. Detailed filing data is available for this year.$3.83$0.09$3.74$1.08$0.87$0.21
2020Detailed filing. Detailed filing data is available for this year.$3.10$0.10$3.00$1.00$0.89$0.11
2019Detailed filing. Detailed filing data is available for this year.$3.00$0.07$2.92$0.87$0.85$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.87$0.08$2.79$0.96$0.84$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.71$0.06$2.65$0.75$0.81$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.56$0.05$2.51$0.82$0.71$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.55$0.06$2.49$0.83$0.70$0.13
2014Summary only. Only limited summary data is available for this year.$2.40$0.06$2.34$0.82$0.68$0.14
2013Summary only. Only limited summary data is available for this year.$2.15$0.07$2.08$0.75$0.72$0.03
2012Summary only. Only limited summary data is available for this year.$2.06$0.08$1.98$0.77$0.74$0.03