Civic Intelligence

Mcarthur Library Association

990 • Fiscal year 2022 • EIN 01-0211533

Jul 01, 2021 to Jun 30, 2022 • Filed on Aug 31, 2022

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

8th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

8th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

2nd percentile

-158%

Higher net margin than 2% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

16th percentile

-12%

Faster asset growth than 16% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

4th percentile

-67%

Faster revenue growth than 4% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Assets

Down

$6,049,220

Down $803,118 (-12%) from 2021

Net Assets

Down

$6,049,220

Down $801,103 (-12%) from 2021

Liabilities

Down

$0

Down $2,015 (-100%) from 2021

Revenue

Down

$506,346

Down $1,035,793 (-67%) from 2021

Expenses

Up

$1,307,449

Up $100,233 (+8.3%) from 2021

Net Income

Down

-$801,103

Down $1,136,026 (-339%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$6,049,220
Liabilities$0
Net Assets$6,049,220

Operations Trend

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

2022

Revenue$506,346
Expenses$1,307,449
Net Income-$801,103
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Aug 31, 2022
Return Version
2021v4.0
Gross Receipts
$1,973,947
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$5,407,948$4,755,907▼ $652,041
Land, Buildings, and Equipment, Net$860,937$802,917▼ $58,020
Savings and Temporary Cash Investments$573,854$480,450▼ $93,404
Prepaid Expenses and Deferred Charges$9,399$9,746▲ $347
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Total Assets$6,852,338$6,049,220▼ $803,118
Liabilities
Accounts Payable and Accrued Expenses$2,015--
Total Liabilities$2,015$0▼ $2,015
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,751,623$5,950,477▼ $801,146
Net Assets With Donor Restrictions$98,700$98,743▲ $43
Total Net Assets Fund Balance$6,850,323$6,049,220▼ $801,103
Total Liabilities and Net Assets / Fund Balance$6,852,338$6,049,220▼ $803,118

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$802,917$1,605,862$2,408,779
Buildings$727,733$1,130,111$1,857,844
Leasehold Improvements$75,184$475,751$550,935

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$5,736,052-▼ $553,504$174,617$4,991,677
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
Compensation and Service Providers

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
$1,049,599
Program Service Revenue
$10,551
Investment Income
$-553,804
Other Revenue
$0
Change in Net Assets
$-801,103
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$838,776
Other Expenses$468,673
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$605,320$59,501-$664,821
Occupancy$174,617--$174,617
Other Employee Benefits$88,792$7,814-$96,606
Depreciation Depletion$91,626--$91,626
Payroll Taxes$46,633$4,584-$51,217
Pension Plan Contributions$23,954$2,178-$26,132
Fees for Service Investment Mgmnt Fees-$23,954-$23,954
Insurance$13,734--$13,734
Other Expenses$4,019$16,254-$4,019
All Other Expenses-$3,561-$3,561
Fees for Services Accounting$3,500--$3,500
Office Expenses$1,415--$1,415
Total Functional Expenses$1,171,973$135,476$0$1,307,449
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
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
2022-08-31

Organization Details

Principal Officer
Roch Angers
Formed
1902
Legal Domicile
Me
Voting Board Members
11
Independent Board Members
11
Employees
34

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.

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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/PrepaidExpensesDefrdChargesGrp/BOYAmt09399
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09746
IRS990/PrincipalOfficerNm0ROCH ANGERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc1PHOTOCOPY & PRINTER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09397
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11154
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09397
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11154
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt08357
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01091198
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0306655
IRS990/PYOtherExpensesAmt0446185
IRS990/PYOtherRevenueAmt0134100
IRS990/PYProgramServiceRevenueAmt010186
IRS990/PYRevenuesLessExpensesAmt0334923
IRS990/PYSalariesCompEmpBnftPaidAmt0761031
IRS990/PYTotalExpensesAmt01207216
IRS990/PYTotalRevenueAmt01542139
IRS990/ReconcilationRevenueExpnssAmt0-801103
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0573854
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0480450
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PHOTOCOPY & PRINTER INCOME 17,808 MISCELLANEOUS INCOME 72,273
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01149535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01091198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01019391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0992290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0970187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05222601
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0131609
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt073409
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt089639
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt080388
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt078309
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0453354
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0158589
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010551
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010186
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013938
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt039501
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt026456
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0100632
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.54150
IRS990ScheduleA/PublicSupportPY170Pct00.53160
IRS990ScheduleA/PublicSupportTotal170Amt03128216
IRS990ScheduleA/SubstantialContributorsTotAmt02094385
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01149535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01091198
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01019391
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0992290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0970187
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05222601
IRS990ScheduleA/TotalSupportAmt05776587
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/BuildingsGrp/BookValueAmt0727733
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01130111
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01857844
IRS990ScheduleD/CollUsedLoanOrExchProgInd0X
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt016254
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05736052
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04991677
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-553504
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0174617
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt021946
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04439265
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05736052
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01476594
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0157861
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt019737
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04176705
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04439265
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0425419
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0143122
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt018577
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03911737
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0150000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04176705
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0272585
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0139040
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt018321
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03583215
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03911737
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0480921
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0134078
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt075184
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0475751
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0550935
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0802917
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01605862
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02408779
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GENERAL OPERATING EXPENSES, CAPITAL IMPROVEMENTS, PURCHASE OF LIBRARY BOOKS, AND OTHER FUNDING NEEDS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01605834
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/TotalAssetsBOYAmt06852338
IRS990/TotalAssetsEOYAmt06049220
IRS990/TotalAssetsGrp/BOYAmt06852338
IRS990/TotalAssetsGrp/EOYAmt06049220
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01049599
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0135476
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01171973
IRS990/TotalFunctionalExpensesGrp/TotalAmt01307449
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02015
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt02015
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06850323
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06049220
IRS990/TotalOtherProgSrvcExpenseAmt08357
IRS990/TotalProgramServiceExpensesAmt01171973
IRS990/TotalProgramServiceRevenueAmt010551
IRS990/TotalRevenueGrp/ExclusionAmt0-553804
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010551

Document Assets

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Filings

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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