Civic Intelligence

Jesup Memorial Library

990 • Fiscal year 2015 • EIN 01-0214017

Jan 01, 2015 to Dec 31, 2015 • Filed on May 26, 2016

Organization ProfileJESUP.LIB.ME.US
38 Rodick StreetBar Harbor, ME 04609

(207) 288-4245

Siviq Scores

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

Liabilities / Assets

65th percentile

0.25x

Higher debt load relative to assets than 65% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

90th percentile

2.11x

Higher debt load relative to revenue than 90% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

7th percentile

-43%

Higher net margin than 7% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

14th percentile

-8.7%

Faster asset growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

15th percentile

-19%

Faster revenue growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$3,345,657

Down $320,536 (-8.7%) from 2014

Net Assets

Down

$2,498,186

Down $402,848 (-14%) from 2014

Liabilities

Up

$847,471

Up $82,312 (+11%) from 2014

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin7th percentile

Revenue

Down

$400,968

Down $96,533 (-19%) from 2014

Expenses

Up

$575,157

Up $137,717 (+31%) from 2014

Net Income

Down

-$174,189

Down $234,250 (-390%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $2,695,502Liabilities 2011: $15,730Net Assets 2011: $2,679,7722011Assets 2012: $3,404,367Liabilities 2012: $761,652Net Assets 2012: $2,642,7152012Assets 2013: $3,582,018Liabilities 2013: $765,855Net Assets 2013: $2,816,1632013Assets 2014: $3,666,193Liabilities 2014: $765,159Net Assets 2014: $2,901,0342014Assets 2015: $3,345,657Liabilities 2015: $847,471Net Assets 2015: $2,498,1862015Assets 2016: $3,510,021Liabilities 2016: $853,375Net Assets 2016: $2,656,6462016Assets 2018: $3,632,950Liabilities 2018: $6,663Net Assets 2018: $3,626,2872018Assets 2019: $4,507,930Liabilities 2019: $24,861Net Assets 2019: $4,483,0692019Assets 2020: $6,784,527Liabilities 2020: $18,189Net Assets 2020: $6,766,3382020Assets 2021: $8,465,074Liabilities 2021: $15,516Net Assets 2021: $8,449,5582021Assets 2022: $13,672,763Liabilities 2022: $49,627Net Assets 2022: $13,623,1362022Assets 2023: $15,279,409Liabilities 2023: $271,981Net Assets 2023: $15,007,4282023Assets 2024: $16,311,354Liabilities 2024: $195,926Net Assets 2024: $16,115,4282024

Highlighted filing

2015

Assets$3,345,657
Liabilities$847,471
Net Assets$2,498,186
Open 2015 Filing

Operations Trend

Revenue Growth15th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $428,140Expenses 2011: $360,503Net Income 2011: $67,6372011Revenue 2012: $379,706Expenses 2012: $394,819Net Income 2012: -$15,1132012Revenue 2013: $469,858Expenses 2013: $419,325Net Income 2013: $50,5332013Revenue 2014: $497,501Expenses 2014: $437,440Net Income 2014: $60,0612014Revenue 2015: $400,968Expenses 2015: $575,157Net Income 2015: -$174,1892015Revenue 2016: $823,120Expenses 2016: $597,061Net Income 2016: $226,0592016Revenue 2018: $1,879,765Expenses 2018: $879,049Net Income 2018: $1,000,7162018Revenue 2019: $1,392,239Expenses 2019: $858,422Net Income 2019: $533,8172019Revenue 2020: $3,093,677Expenses 2020: $840,022Net Income 2020: $2,253,6552020Revenue 2021: $2,324,945Expenses 2021: $804,380Net Income 2021: $1,520,5652021Revenue 2022: $6,370,659Expenses 2022: $872,054Net Income 2022: $5,498,6052022Revenue 2023: $2,095,001Expenses 2023: $779,669Net Income 2023: $1,315,3322023Revenue 2024: $1,933,648Expenses 2024: $857,130Net Income 2024: $1,076,5182024

Highlighted filing

2015

Revenue$400,968
Expenses$575,157
Net Income-$174,189
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 26, 2016
Return Version
2015v2.1
Gross Receipts
$1,459,007
Mission and Program Overview

Mission

PUBLIC LIBRARY

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,734,336$2,486,782▼ $247,554
Land, Buildings, and Equipment, Net$784,552$777,158▼ $7,394
Savings and Temporary Cash Investments$128,444$71,091▼ $57,353
Prepaid Expenses and Deferred Charges$14,482$6,215▼ $8,267
Cash and Non-Interest-Bearing Accounts$4,379$4,157▼ $222
Accounts Receivable-$254-
Total Assets$3,666,193$3,345,657▼ $320,536
Liabilities
Mortgage Notes Payable Secured by Investment Property$760,000$836,066▲ $76,066
Other Liabilities$5,159$10,942▲ $5,783
Accounts Payable and Accrued Expenses-$463-
Total Liabilities$765,159$847,471▲ $82,312
Net Assets / Fund Balance
Unrestricted Net Assets$2,482,264$2,113,567▼ $368,697
Temporarily Rstr Net Assets$418,770$384,619▼ $34,151
Total Net Assets Fund Balance$2,901,034$2,498,186▼ $402,848
Total Liabilities and Net Assets / Fund Balance$3,666,193$3,345,657▼ $320,536

Asset Categories

AssetBook ValueDepreciationBasis
Land$469,533-$469,533
Buildings$302,604$39,314$341,918
Equipment$5,021$529$5,550

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,877,645$58,059▲ $135,820$185,724$1,867,180
2014$1,829,940$7,997▲ $171,659$113,215$1,877,645
2013$1,763,072-▲ $219,016$133,857$1,829,940
2012$1,787,656-▲ $115,617$121,925$1,763,072
2011$1,788,655$1,670▲ $100,859$85,200$1,787,656
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Judith SwazeyPresident
Jill WebberVice President
Barbara SassamanDirector
Cherie GalyeanDirector
Diane KopecDirector
Jeannine RossDirector
Jim AshDirector
Kenneth ClineDirector
Nancy PoteetDirector
Seth LibbyDirector
Steve RedgateDirector
Tricia BlytheDirector
William DohmenDirector
Helen CaivanoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$249,049
Program Service Revenue
$16,134
Investment Income
$164,857
Other Revenue
$-29,072
All Other Contributions
$249,049
Change in Net Assets
$-174,189
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$341,231
Other Expenses$233,926
Total Fundraising Expense$132,064
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$249,494-$48,374$297,868
Occupancy$52,835--$52,835
Information Technology$26,131--$26,131
Payroll Taxes$18,809-$3,523$22,332
Other Employee Benefits$20,327-$704$21,031
Fees for Service Investment Mgmnt Fees-$20,728-$20,728
Office Expenses$10,548--$10,548
Insurance$8,500--$8,500
Fees for Services Other$1,708--$1,708
Fees for Services Accounting-$1,625-$1,625
Other Expenses$1,083-$79,463$1,083
Fees for Services Legal-$854-$854
Interest$529--$529
Total Functional Expenses$419,886$23,207$132,064$575,157
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held for Friends of Island History$10,942
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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 11

“Form 990 is presented at the board meeting prior to filing.”

Form 990, Part VI, Section B, Line 12C

“There is ongoing monitoring of potential conflicts of interest and reported conflicts of interest by the executive director and chairman of the board of directors as well as an annual review by the full board of directors.”

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

“Compensation for officers and the executive director are reviewed and approved on an annual basis by the independent members of the board of directors.”

Form 990, Part VI, Section C, Line 19

“Copies of all governing documents are available at the library or thru written request.”

Filing and Contact Details

Filer

Filer Name
Jesup Memorial Library
EIN
01-0214017
Phone
2072884245
Address
38 RODICK STREET, BAR HARBOR, ME 04609

Signing Officer

Name
Ron Beard
Title
Current President
Phone
2072884245
Signed
2016-05-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Beard
Formed
1911
Legal Domicile
Me
Voting Board Members
14
Independent Board Members
14
Employees
12
Volunteers
0

Preparer

Firm
Horton Mcfarland & Veysey LLC
Address
PO BOX 543, ELLSWORTH, ME 04605
Preparer
James E Mcfarland
Phone
2076675529
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 2.”

FORM 990, PART V, LINE 1C:

“The organization did not have reportable backup withholding or gaming winnings to prize winners.”

Financial Statement Notes

PART V, LINE 4:

“The endowment funds are used for operating expenses.”

Raw XML AppendixShowing 400 of 478 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/OtherEmployeeBenefitsGrp/ProgramServicesAmt020327
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021031
IRS990/OtherExpensesGrp/Desc0CAPITAL CAMPAIGN
IRS990/OtherExpensesGrp/Desc1BOOK PURCHASES
IRS990/OtherExpensesGrp/Desc2MISC
IRS990/OtherExpensesGrp/FundraisingAmt079463
IRS990/OtherExpensesGrp/ProgramServicesAmt029922
IRS990/OtherExpensesGrp/ProgramServicesAmt11083
IRS990/OtherExpensesGrp/TotalAmt079463
IRS990/OtherExpensesGrp/TotalAmt129922
IRS990/OtherExpensesGrp/TotalAmt21083
IRS990/OtherLiabilitiesGrp/BOYAmt05159
IRS990/OtherLiabilitiesGrp/EOYAmt010942
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt048374
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0249494
IRS990/OtherSalariesAndWagesGrp/TotalAmt0297868
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03523
IRS990/PayrollTaxesGrp/ProgramServicesAmt018809
IRS990/PayrollTaxesGrp/TotalAmt022332
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014482
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06215
IRS990/PrincipalOfficerNm0RON BEARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SALE OF BOOKS AND MISC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016134
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016134
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0303520
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0205901
IRS990/PYOtherExpensesAmt0136373
IRS990/PYOtherRevenueAmt0-36523
IRS990/PYProgramServiceRevenueAmt024603
IRS990/PYRevenuesLessExpensesAmt060061
IRS990/PYSalariesCompEmpBnftPaidAmt0301067
IRS990/PYTotalExpensesAmt0437440
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0497501
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-174189
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-29072
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt096555
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0128444
IRS990/SavingsAndTempCashInvstGrp/EOYAmt071091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0249049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0303520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0268083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0174289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0299232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01294173
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt084436
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt097125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt072468
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt077296
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt074792
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0406117
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0114294
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.54800
IRS990ScheduleA/PublicSupportPY170Pct00.49980
IRS990ScheduleA/PublicSupportTotal170Amt0931691
IRS990ScheduleA/SubstantialContributorsTotAmt0362482
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0249049
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0303520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0268083
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0174289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0299232
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01294173
IRS990ScheduleA/TotalSupportAmt01700290
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0302604
IRS990ScheduleD/BuildingsGrp/DepreciationAmt039314
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0341918
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt018620
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01877645
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt058059
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01867180
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0135820
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0185724
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt018736
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01829940
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt07997
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01877645
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0171659
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0113215
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt018291
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01763072
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01829940
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0219016
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0133857
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt018276
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01787656
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01763072
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0115617
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0121925
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt018328
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01788655
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01670
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01787656
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0100859
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt085200
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt05021
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0529
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05550
IRS990ScheduleD/LandGrp/BookValueAmt0469533
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0469533
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010942
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD FOR FRIENDS OF ISLAND HISTORY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUNDS ARE USED FOR OPERATING EXPENSES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0777158
IRS990ScheduleD/TotalLiabilityAmt010942
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PRESENTED AT THE BOARD MEETING PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE IS ONGOING MONITORING OF POTENTIAL CONFLICTS OF INTEREST AND REPORTED CONFLICTS OF INTEREST BY THE EXECUTIVE DIRECTOR AND CHAIRMAN OF THE BOARD OF DIRECTORS AS WELL AS AN ANNUAL REVIEW BY THE FULL BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR OFFICERS AND THE EXECUTIVE DIRECTOR ARE REVIEWED AND APPROVED ON AN ANNUAL BASIS BY THE INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES OF ALL GOVERNING DOCUMENTS ARE AVAILABLE AT THE LIBRARY OR THRU WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION DID NOT HAVE REPORTABLE BACKUP WITHHOLDING OR GAMING WINNINGS TO PRIZE WINNERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART V, LINE 1C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,345,657
Liabilities
$847,471
Net assets
$2,498,186
Revenue
$400,968
Expenses
$575,157
Net income
-$174,189
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$0.20$16.1$1.93$0.86$1.08
2023Detailed filing. Detailed filing data is available for this year.$15.3$0.27$15.0$2.10$0.78$1.32
2022Detailed filing. Detailed filing data is available for this year.$13.7$0.05$13.6$6.37$0.87$5.50
2021Detailed filing. Detailed filing data is available for this year.$8.47$0.02$8.45$2.32$0.80$1.52
2020Detailed filing. Detailed filing data is available for this year.$6.78$0.02$6.77$3.09$0.84$2.25
2019Detailed filing. Detailed filing data is available for this year.$4.51$0.02$4.48$1.39$0.86$0.53
2018Detailed filing. Detailed filing data is available for this year.$3.63$0.01$3.63$1.88$0.88$1.00
2016Detailed filing. Detailed filing data is available for this year.$3.51$0.85$2.66$0.82$0.60$0.23
2015Detailed filing. Detailed filing data is available for this year.$3.35$0.85$2.50$0.40$0.58$0.17
2014Detailed filing. Detailed filing data is available for this year.$3.67$0.77$2.90$0.50$0.44$0.06
2013Detailed filing. Detailed filing data is available for this year.$3.58$0.77$2.82$0.47$0.42$0.05
2012Summary only. Only limited summary data is available for this year.$3.40$0.76$2.64$0.38$0.39$0.02
2011Summary only. Only limited summary data is available for this year.$2.70$0.02$2.68$0.43$0.36$0.07