Civic Intelligence

Dyer Library Association

990 • Fiscal year 2022 • EIN 01-0211500

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 24, 2023

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.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

47th percentile

0.07x

Higher debt load relative to revenue than 47% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

75th percentile

25%

Higher net margin than 75% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

32nd percentile

-4.3%

Faster asset growth than 32% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

55th percentile

9.3%

Faster revenue growth than 55% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$3,666,585

Down $164,550 (-4.3%) from 2021

Net Assets

Down

$3,585,606

Down $153,511 (-4.1%) from 2021

Liabilities

Down

$80,979

Down $11,039 (-12%) from 2021

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin75th percentile

Revenue

Up

$1,182,445

Up $100,480 (+9.3%) from 2021

Expenses

Up

$888,193

Up $16,003 (+1.8%) from 2021

Net Income

Up

$294,252

Up $84,477 (+40%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2022

Assets$3,666,585
Liabilities$80,979
Net Assets$3,585,606
Open 2022 Filing

Operations Trend

Revenue Growth55th 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

2022

Revenue$1,182,445
Expenses$888,193
Net Income$294,252
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 24, 2023
Return Version
2021v4.2
Gross Receipts
$1,662,840
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$3,025,982$2,715,228▼ $310,754
Land, Buildings, and Equipment, Net$421,362$388,751▼ $32,611
Cash and Non-Interest-Bearing Accounts$317,118$268,578▼ $48,540
Savings and Temporary Cash Investments-$130,679-
Prepaid Expenses and Deferred Charges$6,938$6,167▼ $771
Total Assets$3,831,135$3,666,585▼ $164,550
Other Assets Total$59,735$157,182▲ $97,447
Liabilities
Accounts Payable and Accrued Expenses$92,018$80,979▼ $11,039
Total Liabilities$92,018$80,979▼ $11,039
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,547,314$3,410,733▼ $136,581
Net Assets With Donor Restrictions$191,803$174,873▼ $16,930
Total Net Assets Fund Balance$3,739,117$3,585,606▼ $153,511
Total Liabilities and Net Assets / Fund Balance$3,831,135$3,666,585▼ $164,550

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$383,555$547,555$931,110
Equipment$5,196$89,270$94,466

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$3,178,938-▼ $503,041-$2,659,288
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
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Linsey PilonPresident
Elsa GeskusVice President
Andrew TarankoTrustee
Chuck BatesTrustee
George AustinTrustee
Julie SmythTrustee
Kathleen StevensTrustee
Kris StrykerTrustee
Larry LittlefieldTrustee
Stephen ShimanTrustee
Tracey a CollinsTrustee
Angela CoulombeSecretary
Rosemary Kane KirbyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$809,246
Program Service Revenue
$7,988
Investment Income
$165,596
Other Revenue
$199,615
All Other Contributions
$103,806
Change in Net Assets
$294,252

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,174,762
Revenue Not Reported on Financial Statements
$7,683
Revenue Not Reported on Form 990
$-447,763
Other Revenue Adjustments
$-8,926
Total Revenue per Audited Statements
$726,999
Total Revenue per Form 990
$1,182,445
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$664,227
Other Expenses$223,966
Total Fundraising Expense$3,665
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$450,560--$450,560
Current Officers, Directors, Trustees, and Key Employees$100,637--$100,637
Other Employee Benefits$55,784--$55,784
Payroll Taxes$44,234--$44,234
Depreciation Depletion$32,611--$32,611
All Other Expenses$19,938-$3,665$23,603
Occupancy$22,276--$22,276
Fees for Service Investment Mgmnt Fees-$16,609-$16,609
Pension Plan Contributions$13,012--$13,012
Office Expenses$8,913--$8,913
Other Expenses$7,455$2,765-$7,455
Fees for Services Accounting-$5,800-$5,800
Information Technology$4,505--$4,505
Advertising$2,354--$2,354
Fees for Services Other-$2,040-$2,040
Conferences and Meetings-$50-$50
Total Functional Expenses$857,264$27,264$3,665$888,193

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$888,193
Total Expenses per Audited Statements$880,510
Expenses per Audited Statements$871,584
Expenses Not Reported on Financial Statements$16,609
Expenses Not Reported on Form 990$8,926
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,061
Fundraising Direct Expenses$2,117
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festival of Trees$26,972$26,972$2,117$24,855
Book Sale$18,089$18,089-$18,089
Total Events$45,061$45,061$2,117$42,944
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
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, Part VI, Section B, Line 11B

“The 990 is reviewed by the treasurer before filing.”

Form 990, Part VI, Section B, 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, Part VI, Section B, Line 15A

“Salaries are annually compared to those of other maine libraries serving similar populations, and correspond to an average of those libraries. Salaries for all staff are reviewed annually by the finance committee and approved by the board of trustees.”

Form 990, Part VI, Section C, Line 19

“The 990 is available upon request and on guidestar.org”

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
Rosemary Kane Kirby
Title
Treasurer
Phone
2072833861
Signed
2023-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rosemary Kane Kirby
Formed
1881
Legal Domicile
Me
Voting Board Members
13
Independent Board Members
13
Employees
26
Volunteers
25

Preparer

Firm
Cummings Lamont & Mcnamee Pllc
Address
118 PORTSMOUTH AVENUE SUITE D206, STRATHAM, NH 03885
Preparer
Derrick Emery CPA
Phone
6037723460
Supplemental Narrative

Financial Statement Notes

PART III, LINE 1A:

“The association does not capitalize its collections. However, each significant collection item is catalogued, preserved and cared for, and activities verifying their existence and assessing their condition are performed. Contributions of collection items are not recognized in the statement of activities and changes in net assets.”

PART X, LINE 2:

“The library is exempt from income taxes under section 501(c)(3) of the internal revenue code. The library is classified as other than a private foundation under section 509(a)(2). The federal returns of the library are subject to examination, generally for three years after they were filed.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expense reported net of fundraising income -2,117. Cost of sales reported net of income -6,809.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense reported net of fundraising income 2,117. Cost of sales reported net of income 6,809.”

Raw XML AppendixShowing 400 of 527 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/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0636825
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0421362
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0388751
IRS990/LandBldgEquipCostOrOtherBssAmt01025576
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0471469
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LIBRARY AND MUSEUM SERVICES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03739117
IRS990/NetAssetsOrFundBalancesEOYAmt03585606
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt091887
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt091887
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt042944
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt042944
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-874
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-874
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-447763
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03547314
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03410733
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt022276
IRS990/OccupancyGrp/TotalAmt022276
IRS990/OfficeExpensesGrp/ProgramServicesAmt08913
IRS990/OfficeExpensesGrp/TotalAmt08913
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt059735
IRS990/OtherAssetsTotalGrp/EOYAmt0157182
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt055784
IRS990/OtherEmployeeBenefitsGrp/TotalAmt055784
IRS990/OtherExpensesGrp/Desc0PURCHASE OF CIRCULATION
IRS990/OtherExpensesGrp/Desc1INSURANCE
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PROGRAMS AND EXHIBITS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02765
IRS990/OtherExpensesGrp/ProgramServicesAmt048141
IRS990/OtherExpensesGrp/ProgramServicesAmt130343
IRS990/OtherExpensesGrp/ProgramServicesAmt216501
IRS990/OtherExpensesGrp/ProgramServicesAmt37455
IRS990/OtherExpensesGrp/TotalAmt048141
IRS990/OtherExpensesGrp/TotalAmt133108
IRS990/OtherExpensesGrp/TotalAmt216501
IRS990/OtherExpensesGrp/TotalAmt37455
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0EMPLOYEE RETENTION TAX
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0157182
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1363
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0157182
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1363
IRS990/OtherRevenueTotalAmt0157545
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0450560
IRS990/OtherSalariesAndWagesGrp/TotalAmt0450560
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt044234
IRS990/PayrollTaxesGrp/TotalAmt044234
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013012
IRS990/PensionPlanContributionsGrp/TotalAmt013012
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06938
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06167
IRS990/PrincipalOfficerNm0ROSEMARY KANE KIRBY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0FINES, FEES, PHOTOCOPY
IRS990/ProgramServiceRevenueGrp/Desc1MUSEUM ADMISSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07207
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1781
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07207
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1781
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0866854
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0188781
IRS990/PYOtherExpensesAmt0217586
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt026330
IRS990/PYRevenuesLessExpensesAmt0209775
IRS990/PYSalariesCompEmpBnftPaidAmt0654604
IRS990/PYTotalExpensesAmt0872190
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01081965
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0294252
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07477
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0130679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0809246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0866854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0772864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0762930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0683299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03895193
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt073709
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt056900
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt056015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt046279
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt044364
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0277267
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0157635
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93350
IRS990ScheduleA/PublicSupportPY170Pct00.89170
IRS990ScheduleA/PublicSupportTotal170Amt03895193
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0809246
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0866854
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0772864
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0762930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0683299
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03895193
IRS990ScheduleA/TotalSupportAmt04172460
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/BoardDesignatedBalanceEOYPct00.93420
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedLoanOrExchProgInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt016609
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03178938
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02659288
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-503041
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt015351
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02496904
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt026719
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03178938
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0724666
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt054000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt014206
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02410296
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02496904
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0154814
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt054000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt013819
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02295651
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02410296
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0182464
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt054000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01146101
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01061
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01236509
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0126967
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt037620
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt05196
IRS990ScheduleD/EquipmentGrp/DepreciationAmt089270
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt094466
IRS990ScheduleD/ExpensesNotReportedAmt08926
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt016609
IRS990ScheduleD/ExpensesSubtotalAmt0871584
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt016609
IRS990ScheduleD/InvestmentExpensesNotIncldAmt016609
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0383555
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0547555
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0931110

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,666,585
Liabilities
$80,979
Net assets
$3,585,606
Revenue
$1,182,445
Expenses
$888,193
Net income
$294,252
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