Civic Intelligence

D a Hurd Public Library Assoc

990 • Fiscal year 2023 • EIN 01-0221132

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 01, 2023

41 High StreetNorth Berwick, ME 03906

(207) 676-2215

Siviq Scores

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

Liabilities / Assets

44th percentile

0.01x

Higher debt load relative to assets than 44% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

46th percentile

0.01x

Higher debt load relative to revenue than 46% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

55th percentile

7.0%

Higher net margin than 55% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

50th percentile

3.6%

Faster asset growth than 50% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

69th percentile

26%

Faster revenue growth than 69% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Up

$550,557

Up $19,374 (+3.6%) from 2022

Net Assets

Up

$546,493

Up $23,872 (+4.6%) from 2022

Liabilities

Down

$4,064

Down $4,498 (-53%) from 2022

Revenue

Up

$324,225

Up $66,245 (+26%) from 2022

Expenses

Up

$301,642

Up $9,451 (+3.2%) from 2022

Net Income

Up

$22,583

Up $56,794 (+166%) from 2022

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $473,595Liabilities 2011: $2,999Net Assets 2011: $470,5962011Assets 2012: $510,875Liabilities 2012: $1,070Net Assets 2012: $509,8052012Assets 2013: $609,150Liabilities 2013: $2,933Net Assets 2013: $606,2172013Assets 2014: $600,528Liabilities 2014: $6,122Net Assets 2014: $594,4062014Assets 2015: $584,072Liabilities 2015: $8,228Net Assets 2015: $575,8442015Assets 2016: $562,216Liabilities 2016: $5,093Net Assets 2016: $557,1232016Assets 2017: $538,750Liabilities 2017: $4,912Net Assets 2017: $533,8382017Assets 2018: $590,022Liabilities 2018: $10,568Net Assets 2018: $579,4542018Assets 2019: $542,332Liabilities 2019: $8,864Net Assets 2019: $533,4682019Assets 2020: $545,336Liabilities 2020: $5,469Net Assets 2020: $539,8672020Assets 2021: $568,225Liabilities 2021: $4,956Net Assets 2021: $563,2692021Assets 2022: $531,183Liabilities 2022: $8,562Net Assets 2022: $522,6212022Assets 2023: $550,557Liabilities 2023: $4,064Net Assets 2023: $546,4932023Assets 2024: $550,601Liabilities 2024: $1,670Net Assets 2024: $548,9312024Assets 2025: $535,917Liabilities 2025: $12,875Net Assets 2025: $523,0422025

Highlighted filing

2023

Assets$550,557
Liabilities$4,064
Net Assets$546,493

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $295,666Expenses 2011: $191,536Net Income 2011: $104,1302011Expenses 2012: $211,3492012Revenue 2013: $312,006Expenses 2013: $215,594Net Income 2013: $96,4122013Revenue 2014: $224,482Expenses 2014: $236,293Net Income 2014: -$11,8112014Revenue 2015: $219,880Expenses 2015: $238,442Net Income 2015: -$18,5622015Revenue 2016: $215,622Expenses 2016: $234,343Net Income 2016: -$18,7212016Revenue 2017: $210,423Expenses 2017: $233,708Net Income 2017: -$23,2852017Revenue 2018: $308,838Expenses 2018: $263,222Net Income 2018: $45,6162018Revenue 2019: $245,290Expenses 2019: $291,276Net Income 2019: -$45,9862019Revenue 2020: $268,209Expenses 2020: $261,810Net Income 2020: $6,3992020Revenue 2021: $296,939Expenses 2021: $277,409Net Income 2021: $19,5302021Revenue 2022: $257,980Expenses 2022: $292,191Net Income 2022: -$34,2112022Revenue 2023: $324,225Expenses 2023: $301,642Net Income 2023: $22,5832023Revenue 2024: $351,541Expenses 2024: $350,379Net Income 2024: $1,1622024Revenue 2025: $365,201Expenses 2025: $391,089Net Income 2025: -$25,8882025

Highlighted filing

2023

Revenue$324,225
Expenses$301,642
Net Income$22,583
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 1, 2023
Return Version
2022v5.0
Gross Receipts
$324,574
Mission and Program Overview

Mission

The library provides books, services and programs to the residents of the town of north berwick and surrounding towns.

As the public library serving residents of north berwick, me our mission is to offer the resources and encouragement necessary to promote the joy of reading, increase awareness of the world, broaden cultural horizons, and foster life-long learning

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$436,642$418,989▼ $17,653
Savings and Temporary Cash Investments$44,010$52,832▲ $8,822
Investments in Publicly Traded Securities$40,127$42,897▲ $2,770
Cash and Non-Interest-Bearing Accounts$10,404$35,839▲ $25,435
Total Assets$531,183$550,557▲ $19,374
Liabilities
Accounts Payable and Accrued Expenses$8,562$4,064▼ $4,498
Total Liabilities$8,562$4,064▼ $4,498
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$484,366$473,559▼ $10,807
Net Assets With Donor Restrictions$38,255$72,934▲ $34,679
Total Net Assets Fund Balance$522,621$546,493▲ $23,872
Total Liabilities and Net Assets / Fund Balance$531,183$550,557▲ $19,374

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$407,157$148,730$555,887
Equipment$11,832$45,464$57,296
Other Land Buildings$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$36,645-▲ $1,289-$37,934
2021$42,872-▼ $6,227-$36,645
2020-$39,000▲ $3,872-$42,872
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$306,379
Program Service Revenue
$8,874
Investment Income
$1,828
Other Revenue
$7,144
All Other Contributions
$38,915
Change in Net Assets
$22,583
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$183,713
Other Expenses$117,929
Total Fundraising Expense$1,892
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$93,149$10,532$1,640$105,321
Current Officers, Directors, Trustees, and Key Employees$52,818$5,869-$58,687
Depreciation Depletion$17,652--$17,652
All Other Expenses$14,835$1,390-$16,225
Other Employee Benefits$11,471$1,289$128$12,888
Insurance$4,822$4,151$8$8,981
Other Expenses$7,596$844-$8,440
Pension Plan Contributions$6,067$682$68$6,817
Occupancy$4,809$534-$5,343
Office Expenses$4,252$478$48$4,778
Fees for Services Accounting-$2,765-$2,765
Travel$320$107-$427
Total Functional Expenses$271,109$28,641$1,892$301,642
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,493
Fundraising Direct Expenses$349
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
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, Part VI, Section A, Line 2

The president is married to another trustee.

Form 990, Part VI, Section B, Line 11B

The 990 is reviewed by the board of directors before filing.

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

As a small organization, before any decision is finalized it is determined by the board of trustees as to whether or not a conflict of interest exists that would negatively affect the planned project, purchase or decision.

Form 990, Part VI, Section C, Line 19

Financial documents are available on request. Operating policies are available on our website or upon request

Filing and Contact Details

Filer

Filer Name
D a Hurd Public Library Association
EIN
01-0221132
Phone
2076762215
Address
41 HIGH STREET, NORTH BERWICK, ME 03906

Signing Officer

Name
Jeff Fournier
Title
President
Phone
2076762215
Signed
2023-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Fournier
Formed
1928
Legal Domicile
Me
Voting Board Members
12
Independent Board Members
12
Employees
8
Volunteers
9

Preparer

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

Financial Statement Notes

PART V, LINE 4:

Principal of the maccorison fund to remain intact. Income to be used for the general uses and purposes of the library, provided, that any library materials purchased with the income shall be identified with a bookplate or other identificaton as a "gift of the maccorison fund"

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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/Desc0THE D. A. HURD LIBRARY PROVIDES INFORMATION SERVICES TO THE RESIDENTS OF NORTH BERWICK, AND TO ALL OF THE STUDENTS, PARENTS, AND FACULTY IN MSAD #60. THE LIBRARY IS GOVERNED BY TWELVE VOLUNTEER MEMBERS OF A BOARD OF TRUSTEES. THE LIBRARY'S PROGRAMS AND SERVICES ARE SUPPORTED WITH FUNDS PROVIDED, IN LARGE PART, BY THE TOWN OF NORTH BERWICK. SUPPLEMENTAL MONIES FROM GRANTS, MEMORIAL DONATIONS, GIFTS, AND FEES PROVIDE ADDITIONAL FINANCIAL SUPPORT FOR SPECIAL PROJECTS AND PROGRAMS.THE LIBRARY DIRECTOR IS RESPONSIBLE FOR THE DAILY OPERATION OF THE LIBRARY. SIX FULL-TIME AND/OR PART-TIME EMPLOYEES, INCLUDING THE LIBRARY'S DIRECTOR, PLUS TWO PART-TIME SUBSTITUTE EMPLOYEES, AND A CORE GROUP OF DEDICATED VOLUNTEERS WORK TO PROVIDE LIBRARY VISITORS WITH FREE ACCESS TO A WIDE RANGE OF INFORMATION IN MULTIPLE FORMATS. THE LIBRARY'S COLLECTION OF NEARLY 35,000 ITEMS INCLUDES A WIDE VARIETY OF BOOKS IN PRINT AND ON COMPACT DISC FOR PEOPLE OF ALL AGES, INTERESTS, AND READING ABILITIES; POPULAR FILMS, DOCUMENTARIES, AND TELEVISION SHOWS ON DVD; OUTDOOR GAMES, BIRDING BACKPACKS, MUSICAL INSTRUMENTS, AND STEM KITS, AND LOCAL HISTORICAL & GENEALOGICAL RESOURCES. THE LIBRARY ALSO PROVIDED A SENSORY GARDEN THAT PRODUCED VEGETABLES WHICH WERE SHARED WITH OUR COMMUNITY.THE D. A. LIBRARY IS OPEN MONDAY, WEDNESDAY, AND FRIDAY 9:30-5:00; TUESDAY AND THURSDAY 1:00-7:00; AND SATURDAY 9:30-1:00.
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0128
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01289
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011471
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012888
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1CONTRACT MAINTENANCE SE
IRS990/OtherExpensesGrp/Desc2LAWN CARE & SNOW REMOVA
IRS990/OtherExpensesGrp/Desc3BUILDING REPAIRS & MAIN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0844
IRS990/OtherExpensesGrp/ProgramServicesAmt023433
IRS990/OtherExpensesGrp/ProgramServicesAmt118668
IRS990/OtherExpensesGrp/ProgramServicesAmt211217
IRS990/OtherExpensesGrp/ProgramServicesAmt37596
IRS990/OtherExpensesGrp/TotalAmt023433
IRS990/OtherExpensesGrp/TotalAmt118668
IRS990/OtherExpensesGrp/TotalAmt211217
IRS990/OtherExpensesGrp/TotalAmt38440
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01640
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010532
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt093149
IRS990/OtherSalariesAndWagesGrp/TotalAmt0105321
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PensionPlanContributionsGrp/FundraisingAmt068
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0682
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06067
IRS990/PensionPlanContributionsGrp/TotalAmt06817
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JEFF FOURNIER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0OTHER
IRS990/ProgramServiceRevenueGrp/Desc1FAX AND COPY CHARGES
IRS990/ProgramServiceRevenueGrp/Desc2LATE FEES
IRS990/ProgramServiceRevenueGrp/Desc3MISC INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07651
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1996
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2144
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt383
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07651
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1996
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2144
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt383
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0240956
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02762
IRS990/PYOtherExpensesAmt0124605
IRS990/PYOtherRevenueAmt05374
IRS990/PYProgramServiceRevenueAmt08888
IRS990/PYRevenuesLessExpensesAmt0-34211
IRS990/PYSalariesCompEmpBnftPaidAmt0167586
IRS990/PYTotalExpensesAmt0292191
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0257980
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt022583
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08874
IRS990/SavingsAndTempCashInvstGrp/BOYAmt044010
IRS990/SavingsAndTempCashInvstGrp/EOYAmt052832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0306379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0240956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0288220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0246750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0231062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01313367
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01828
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02762
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01410
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0331
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02034
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08365
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99370
IRS990ScheduleA/PublicSupportPY170Pct00.99460
IRS990ScheduleA/PublicSupportTotal170Amt01313367
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0306379
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0240956
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0288220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0246750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0231062
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01313367
IRS990ScheduleA/TotalSupportAmt01321732
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/BuildingsGrp/BookValueAmt0407157
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0148730
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0555887
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt036645
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt037934
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01289
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt042872
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt036645
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-6227
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt039000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt042872
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03872
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt011832
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045464
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057296
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PRINCIPAL OF THE MACCORISON FUND TO REMAIN INTACT. INCOME TO BE USED FOR THE GENERAL USES AND PURPOSES OF THE LIBRARY, PROVIDED, THAT ANY LIBRARY MATERIALS PURCHASED WITH THE INCOME SHALL BE IDENTIFIED WITH A BOOKPLATE OR OTHER IDENTIFICATON AS A "GIFT OF THE MACCORISON FUND"
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0418989
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT IS MARRIED TO ANOTHER TRUSTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AS A SMALL ORGANIZATION, BEFORE ANY DECISION IS FINALIZED IT IS DETERMINED BY THE BOARD OF TRUSTEES AS TO WHETHER OR NOT A CONFLICT OF INTEREST EXISTS THAT WOULD NEGATIVELY AFFECT THE PLANNED PROJECT, PURCHASE OR DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCIAL DOCUMENTS ARE AVAILABLE ON REQUEST. OPERATING POLICIES ARE AVAILABLE ON OUR WEBSITE OR UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0ME
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0531183
IRS990/TotalAssetsEOYAmt0550557
IRS990/TotalAssetsGrp/BOYAmt0531183
IRS990/TotalAssetsGrp/EOYAmt0550557
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0306379
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01892
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028641
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0271109
IRS990/TotalFunctionalExpensesGrp/TotalAmt0301642
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08562
IRS990/TotalLiabilitiesEOYAmt04064
IRS990/TotalLiabilitiesGrp/BOYAmt08562
IRS990/TotalLiabilitiesGrp/EOYAmt04064
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0522621
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0546493
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0271109
IRS990/TotalProgramServiceRevenueAmt08874
IRS990/TotalReportableCompFromOrgAmt00

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.36$0.13$5.23$3.65$3.91$0.26
2024Detailed filing. Detailed filing data is available for this year.$5.51$0.02$5.49$3.52$3.50$0.01
2023Detailed filing. Detailed filing data is available for this year.$5.51$0.04$5.46$3.24$3.02$0.23
2022Detailed filing. Detailed filing data is available for this year.$5.31$0.09$5.23$2.58$2.92$0.34
2021Detailed filing. Detailed filing data is available for this year.$5.68$0.05$5.63$2.97$2.77$0.20
2020Detailed filing. Detailed filing data is available for this year.$5.45$0.05$5.40$2.68$2.62$0.06
2019Detailed filing. Detailed filing data is available for this year.$5.42$0.09$5.33$2.45$2.91$0.46
2018Detailed filing. Detailed filing data is available for this year.$5.90$0.11$5.79$3.09$2.63$0.46
2017Detailed filing. Detailed filing data is available for this year.$5.39$0.05$5.34$2.10$2.34$0.23
2016Detailed filing. Detailed filing data is available for this year.$5.62$0.05$5.57$2.16$2.34$0.19
2015Detailed filing. Detailed filing data is available for this year.$5.84$0.08$5.76$2.20$2.38$0.19
2014Detailed filing. Detailed filing data is available for this year.$6.01$0.06$5.94$2.24$2.36$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.09$0.03$6.06$3.12$2.16$0.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.11$0.01$5.10$2.11
2011Summary only. Only limited summary data is available for this year.$4.74$0.03$4.71$2.96$1.92$1.04