Civic Intelligence

Mcarthur Library Association

990 • Fiscal year 2021 • EIN 01-0211533

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 24, 2021

Organization ProfileWWW.MCARTHURPUBLICLIBRARY.ORG
PO Box 346Biddeford, ME 04005

(207) 284-4181

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

10th percentile

0.00x

Higher debt load relative to revenue than 10% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

65th percentile

22%

Higher net margin than 65% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

69th percentile

20%

Faster asset growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

21st percentile

-7.0%

Faster revenue growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$6,852,338

Up $1,123,115 (+20%) from 2020

Net Assets

Up

$6,850,323

Up $1,255,380 (+22%) from 2020

Liabilities

Down

$2,015

Down $132,265 (-98%) from 2020

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin65th percentile

Revenue

Down

$1,542,139

Down $115,811 (-7.0%) from 2020

Expenses

Up

$1,207,216

Up $16,940 (+1.4%) from 2020

Net Income

Down

$334,923

Down $132,751 (-28%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $4,077,195Liabilities 2012: $0Net Assets 2012: $4,077,1952012Assets 2013: $4,289,299Liabilities 2013: $0Net Assets 2013: $4,289,2992013Assets 2014: $4,656,668Liabilities 2014: $0Net Assets 2014: $4,656,6682014Assets 2015: $4,678,689Liabilities 2015: $0Net Assets 2015: $4,678,6892015Assets 2016: $4,496,927Liabilities 2016: $9,885Net Assets 2016: $4,487,0422016Assets 2017: $4,818,427Liabilities 2017: $0Net Assets 2017: $4,818,4272017Assets 2018: $5,187,318Liabilities 2018: $0Net Assets 2018: $5,187,3182018Assets 2019: $5,326,212Liabilities 2019: $0Net Assets 2019: $5,326,2122019Assets 2020: $5,729,223Liabilities 2020: $134,280Net Assets 2020: $5,594,9432020Assets 2021: $6,852,338Liabilities 2021: $2,015Net Assets 2021: $6,850,3232021Assets 2022: $6,049,220Liabilities 2022: $0Net Assets 2022: $6,049,2202022Assets 2023: $6,634,069Liabilities 2023: $0Net Assets 2023: $6,634,0692023Assets 2024: $7,148,586Liabilities 2024: $0Net Assets 2024: $7,148,5862024Assets 2025: $7,453,163Liabilities 2025: $0Net Assets 2025: $7,453,1632025

Highlighted filing

2021

Assets$6,852,338
Liabilities$2,015
Net Assets$6,850,323
Open 2021 Filing

Operations Trend

Revenue Growth21st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $852,052Expenses 2012: $920,266Net Income 2012: -$68,2142012Revenue 2013: $780,684Expenses 2013: $920,078Net Income 2013: -$139,3942013Revenue 2014: $1,447,568Expenses 2014: $955,549Net Income 2014: $492,0192014Revenue 2015: $1,106,179Expenses 2015: $981,525Net Income 2015: $124,6542015Revenue 2016: $1,048,600Expenses 2016: $1,054,384Net Income 2016: -$5,7842016Revenue 2017: $1,098,758Expenses 2017: $1,050,981Net Income 2017: $47,7772017Revenue 2018: $1,417,658Expenses 2018: $1,107,135Net Income 2018: $310,5232018Revenue 2019: $1,104,090Expenses 2019: $1,162,374Net Income 2019: -$58,2842019Revenue 2020: $1,657,950Expenses 2020: $1,190,276Net Income 2020: $467,6742020Revenue 2021: $1,542,139Expenses 2021: $1,207,216Net Income 2021: $334,9232021Revenue 2022: $506,346Expenses 2022: $1,307,449Net Income 2022: -$801,1032022Revenue 2023: $1,962,138Expenses 2023: $1,377,289Net Income 2023: $584,8492023Revenue 2024: $2,192,050Expenses 2024: $1,677,533Net Income 2024: $514,5172024Revenue 2025: $2,033,618Expenses 2025: $1,882,447Net Income 2025: $151,1712025

Highlighted filing

2021

Revenue$1,542,139
Expenses$1,207,216
Net Income$334,923
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 24, 2021
Return Version
2020v4.0
Gross Receipts
$2,784,795
Mission and Program Overview

Mission

Mission is to connect the Biddeford community with materials, programs, services, and other informational and cultural resources enabling fuller, better, and richer lives.

Public library whose mission is to connect the biddeford community with materials, programs, services, and other informational and cultural resources enabling fuller, better, and richer lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,091,625$5,407,948▲ $1,316,323
Land, Buildings, and Equipment, Net$925,668$860,937▼ $64,731
Savings and Temporary Cash Investments$702,271$573,854▼ $128,417
Prepaid Expenses and Deferred Charges$9,459$9,399▼ $60
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Total Assets$5,729,223$6,852,338▲ $1,123,115
Liabilities
Unsecured Notes Loans Payable$134,100--
Accounts Payable and Accrued Expenses$180$2,015▲ $1,835
Total Liabilities$134,280$2,015▼ $132,265
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,496,342$6,751,623▲ $1,255,281
Net Assets With Donor Restrictions$98,601$98,700▲ $99
Total Net Assets Fund Balance$5,594,943$6,850,323▲ $1,255,380
Total Liabilities and Net Assets / Fund Balance$5,729,223$6,852,338▲ $1,123,115

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$793,059$1,064,785$1,857,844
Equipment$67,878$449,451$517,329

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$4,439,265-▲ $1,476,594$157,861$5,736,052
2020$4,176,705-▲ $425,419$143,122$4,439,265
2019$3,911,737$150,000▲ $272,585$139,040$4,176,705
2018$3,583,215-▲ $480,921$134,078$3,911,737
2017$3,323,339-▲ $410,409$133,450$3,583,215
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Roch AngersPresident
Al ShinkelTrustee
Chris MansfieldTrustee
Erica DoyonTrustee
John BrockingtonTrustee
Mimi BeanTrustee
Richard Hull IiiTrustee
Keith GosselinAssistant Tr
Pat BostonClerk
Alan CasavantNonvoting Me
Jeremy RayNonvoting Me
David MoravickTreasurer
Michael EonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,091,198
Program Service Revenue
$10,186
Investment Income
$306,655
Other Revenue
$134,100
All Other Contributions
$538,349
Change in Net Assets
$334,923
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$761,031
Other Expenses$446,185
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$552,582$54,217-$606,799
Occupancy$150,777--$150,777
Depreciation Depletion$90,847--$90,847
Other Employee Benefits$77,154$7,565-$84,719
Payroll Taxes$42,000$4,118-$46,118
Office Expenses$23,574--$23,574
Pension Plan Contributions$21,306$2,089-$23,395
Fees for Service Investment Mgmnt Fees-$21,946-$21,946
Insurance$13,439--$13,439
Other Expenses$9,332$16,802-$9,332
Fees for Services Accounting-$5,800-$5,800
Total Functional Expenses$1,080,770$126,446$0$1,207,216
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
Yes
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
No
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

“Form 990 is reviewed and signed by the treasurer. A copy is retained at the library.”

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

“Each board/committee member must annually sign and date a statement which reports potential or actual conflicts of interest and which affirms that he/she has received a copy of the policy, has read and understands its content and intent, and has agreed to comply with it.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Mcarthur Library Association
EIN
01-0211533
Phone
2072844181
Address
PO BOX 346, BIDDEFORD, ME 04005

Signing Officer

Name
David Moravick
Title
Treasurer
Phone
2072844181
Signed
2021-09-24

Organization Details

Principal Officer
Roch Angers
Formed
1902
Legal Domicile
Me
Voting Board Members
11
Independent Board Members
11
Employees
27
Volunteers
15

Preparer

Firm
SIMENSKY ENGSTROM & ASSOCIATES CPA'S
Address
PO BOX 760, SACO, ME 04072
Preparer
Edward K Simensky
Phone
2072845943
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“General operating expenses, capital improvements, purchase of library books, and other funding needs.”

Schedule D, Page 3, Part X

“The organization had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 452 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/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0134100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0134100
IRS990/OtherRevenueTotalAmt0134100
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054217
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0552582
IRS990/OtherSalariesAndWagesGrp/TotalAmt0606799
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04118
IRS990/PayrollTaxesGrp/ProgramServicesAmt042000
IRS990/PayrollTaxesGrp/TotalAmt046118
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02089
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021306
IRS990/PensionPlanContributionsGrp/TotalAmt023395
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09459
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09399
IRS990/PrincipalOfficerNm0ROCH ANGERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc1PHOTOCOPY AND PRINTER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09844
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1342
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09844
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1342
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01019391
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0624621
IRS990/PYOtherExpensesAmt0426346
IRS990/PYProgramServiceRevenueAmt013938
IRS990/PYRevenuesLessExpensesAmt0467674
IRS990/PYSalariesCompEmpBnftPaidAmt0763930
IRS990/PYTotalExpensesAmt01190276
IRS990/PYTotalRevenueAmt01657950
IRS990/ReconcilationRevenueExpnssAmt0334923
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt010186
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0702271
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0573854
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PHOTOCOPY & PRINTER INCOME 24,877 MISCELLANEOUS INCOME 91,236
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01091198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01019391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0992290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0970187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0946297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05019363
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt073409
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt089639
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt080388
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt078309
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt074057
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0395802
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0148038
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010186
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013938
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt039501
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt026456
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt026032
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0116113
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.53160
IRS990ScheduleA/PublicSupportPY170Pct00.52080
IRS990ScheduleA/PublicSupportTotal170Amt02940201
IRS990ScheduleA/SubstantialContributorsTotAmt02079162
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01091198
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01019391
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0992290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0970187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0946297
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05019363
IRS990ScheduleA/TotalSupportAmt05531278
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/BoardDesignatedBalanceEOYPct00.99000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0793059
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01064785
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01857844
IRS990ScheduleD/CollUsedLoanOrExchProgInd0X
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt021946
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04439265
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05736052
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01476594
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0157861
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt019737
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04176705
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04439265
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0425419
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0143122
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt018577
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03911737
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0150000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04176705
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0272585
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0139040
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt018321
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03583215
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03911737
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0480921
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0134078
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt017083
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03323339
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03583215
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0410409
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0133450
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt067878
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0449451
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0517329
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.01000
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GENERAL OPERATING EXPENSES, CAPITAL IMPROVEMENTS, PURCHASE OF LIBRARY BOOKS, AND OTHER FUNDING NEEDS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0860937
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED AND SIGNED BY THE TREASURER. A COPY IS RETAINED AT THE LIBRARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD/COMMITTEE MEMBER MUST ANNUALLY SIGN AND DATE A STATEMENT WHICH REPORTS POTENTIAL OR ACTUAL CONFLICTS OF INTEREST AND WHICH AFFIRMS THAT HE/SHE HAS RECEIVED A COPY OF THE POLICY, HAS READ AND UNDERSTANDS ITS CONTENT AND INTENT, AND HAS AGREED TO COMPLY WITH IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05729223
IRS990/TotalAssetsEOYAmt06852338
IRS990/TotalAssetsGrp/BOYAmt05729223
IRS990/TotalAssetsGrp/EOYAmt06852338
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01091198
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0126446
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01080770
IRS990/TotalFunctionalExpensesGrp/TotalAmt01207216
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0134280
IRS990/TotalLiabilitiesEOYAmt02015
IRS990/TotalLiabilitiesGrp/BOYAmt0134280
IRS990/TotalLiabilitiesGrp/EOYAmt02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,852,338
Liabilities
$2,015
Net assets
$6,850,323
Revenue
$1,542,139
Expenses
$1,207,216
Net income
$334,923
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.45$0.00$7.45$2.03$1.88$0.15
2024Detailed filing. Detailed filing data is available for this year.$7.15$0.00$7.15$2.19$1.68$0.51
2023Detailed filing. Detailed filing data is available for this year.$6.63$0.00$6.63$1.96$1.38$0.58
2022Detailed filing. Detailed filing data is available for this year.$6.05$0.00$6.05$0.51$1.31$0.80
2021Detailed filing. Detailed filing data is available for this year.$6.85$0.00$6.85$1.54$1.21$0.33
2020Detailed filing. Detailed filing data is available for this year.$5.73$0.13$5.59$1.66$1.19$0.47
2019Detailed filing. Detailed filing data is available for this year.$5.33$0.00$5.33$1.10$1.16$0.06
2018Detailed filing. Detailed filing data is available for this year.$5.19$0.00$5.19$1.42$1.11$0.31
2017Detailed filing. Detailed filing data is available for this year.$4.82$0.00$4.82$1.10$1.05$0.05
2016Summary only. Only limited summary data is available for this year.$4.50$0.01$4.49$1.05$1.05$0.01
2015Detailed filing. Detailed filing data is available for this year.$4.68$0.00$4.68$1.11$0.98$0.12
2014Summary only. Only limited summary data is available for this year.$4.66$0.00$4.66$1.45$0.96$0.49
2013Summary only. Only limited summary data is available for this year.$4.29$0.00$4.29$0.78$0.92$0.14
2012Summary only. Only limited summary data is available for this year.$4.08$0.00$4.08$0.85$0.92$0.07
Peer Organizations

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