Civic Intelligence

Skidompha Library Association

990 • Fiscal year 2021 • EIN 01-0228297

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 08, 2021

Organization Profile
PO Box 70 Main StreetDamariscotta, ME 04543

(207) 563-5513

Siviq Scores

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

Liabilities / Assets

47th percentile

0.05x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

68th percentile

0.24x

Higher debt load relative to revenue than 68% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

87th percentile

50%

Higher net margin than 87% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

58th percentile

$75,925

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

57th percentile

13%

Faster asset growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

72nd percentile

40%

Faster revenue growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$4,952,343

Up $564,337 (+13%) from 2020

Net Assets

Up

$4,680,376

Up $569,612 (+14%) from 2020

Liabilities

Down

$271,967

Down $5,275 (-1.9%) from 2020

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin87th percentile

Revenue

Up

$1,131,831

Up $323,067 (+40%) from 2020

Expenses

Down

$561,960

Down $187,035 (-25%) from 2020

Net Income

Up

$569,871

Up $510,102 (+853%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $3,660,385Liabilities 2012: $1,561Net Assets 2012: $3,658,8242012Assets 2013: $3,634,546Liabilities 2013: $5,306Net Assets 2013: $3,629,2402013Assets 2014: $3,640,281Liabilities 2014: $2,640Net Assets 2014: $3,637,6412014Assets 2015: $3,540,330Liabilities 2015: $8,021Net Assets 2015: $3,532,3092015Assets 2016: $3,953,626Liabilities 2016: $5,093Net Assets 2016: $3,948,5332016Assets 2017: $4,267,139Liabilities 2017: $255,122Net Assets 2017: $4,012,0172017Assets 2018: $4,251,204Liabilities 2018: $260,969Net Assets 2018: $3,990,2352018Assets 2019: $4,301,022Liabilities 2019: $250,028Net Assets 2019: $4,050,9942019Assets 2020: $4,388,006Liabilities 2020: $277,242Net Assets 2020: $4,110,7642020Assets 2021: $4,952,343Liabilities 2021: $271,967Net Assets 2021: $4,680,3762021Assets 2022: $4,644,240Liabilities 2022: $183,731Net Assets 2022: $4,460,5092022Assets 2023: $4,596,204Liabilities 2023: $169,914Net Assets 2023: $4,426,2902023Assets 2024: $4,650,480Liabilities 2024: $171,829Net Assets 2024: $4,478,6512024Assets 2025: $5,091,750Liabilities 2025: $28,755Net Assets 2025: $5,062,9952025

Highlighted filing

2021

Assets$4,952,343
Liabilities$271,967
Net Assets$4,680,376
Open 2021 Filing

Operations Trend

Revenue Growth72nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $771,201Expenses 2012: $440,597Net Income 2012: $330,6042012Revenue 2013: $446,511Expenses 2013: $476,095Net Income 2013: -$29,5842013Revenue 2014: $499,857Expenses 2014: $491,456Net Income 2014: $8,4012014Revenue 2015: $413,258Expenses 2015: $518,590Net Income 2015: -$105,3322015Revenue 2016: $975,788Expenses 2016: $559,564Net Income 2016: $416,2242016Revenue 2017: $698,694Expenses 2017: $635,210Net Income 2017: $63,4842017Revenue 2018: $615,104Expenses 2018: $636,886Net Income 2018: -$21,7822018Revenue 2019: $783,460Expenses 2019: $722,700Net Income 2019: $60,7602019Revenue 2020: $808,764Expenses 2020: $748,995Net Income 2020: $59,7692020Revenue 2021: $1,131,831Expenses 2021: $561,960Net Income 2021: $569,8712021Revenue 2022: $651,965Expenses 2022: $683,827Net Income 2022: -$31,8622022Revenue 2023: $728,618Expenses 2023: $762,837Net Income 2023: -$34,2192023Revenue 2024: $841,311Expenses 2024: $788,950Net Income 2024: $52,3612024Revenue 2025: $1,416,988Expenses 2025: $832,644Net Income 2025: $584,3442025

Highlighted filing

2021

Revenue$1,131,831
Expenses$561,960
Net Income$569,871
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 8, 2021
Return Version
2020v4.0
Gross Receipts
$1,163,540
Mission and Program Overview

Mission

Public library skidompha library supports and enriches our communities by fostering literacy, providing ready access to information resources.

Public library skidompha library supports and enriches our communities by fostering literacy

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,809,336$2,738,421▼ $70,915
Investments in Publicly Traded Securities$1,266,086$1,885,722▲ $619,636
Cash and Non-Interest-Bearing Accounts$270,047$277,844▲ $7,797
Accounts Receivable-$34,210-
Savings and Temporary Cash Investments$28,337$15,146▼ $13,191
Pledges and Grants Receivable$13,200--
Prepaid Expenses and Deferred Charges$1,000$1,000→ $0
Total Assets$4,388,006$4,952,343▲ $564,337
Liabilities
Mortgage Notes Payable Secured by Investment Property$269,973$257,097▼ $12,876
Accounts Payable and Accrued Expenses$7,269$14,870▲ $7,601
Total Liabilities$277,242$271,967▼ $5,275
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,621,613$3,964,439▲ $342,826
Net Assets With Donor Restrictions$489,151$715,937▲ $226,786
Total Net Assets Fund Balance$4,110,764$4,680,376▲ $569,612
Total Liabilities and Net Assets / Fund Balance$4,388,006$4,952,343▲ $564,337

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,959,794$1,098,848$3,058,642
Land$714,477-$714,477
Equipment$64,149$97,564$161,713

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$1,180,324$114,000▲ $445,969$104,951$1,635,342
2020$1,148,642$20,000▲ $122,882$111,200$1,180,324
2019$1,129,857$51,054▲ $141,387$173,656$1,148,642
2018$1,080,256$10,000▲ $86,381-$1,129,857
2017$988,244$10,000▲ $119,012-$1,080,256
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matthew GraffEvecutive DirectorFT$75,925$75,925

Board Members and Trustees

NameTitle
Katherine FlorVice Chair
Bryan ManahanDirector
Denise SoucyDirector
Ira MichaudDirector
Maia ZewertDirector
Paul MathewsDirector
Pennington WayDirector
Karen FillerDirector & CHA
Martha KennedySecretary
Katie RethmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$469,928
Program Service Revenue
$102,739
Investment Income
$388,657
Other Revenue
$170,507
All Other Contributions
$305,203
Change in Net Assets
$569,871
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$283,634
Salaries, Compensation, and Employee Benefits$278,326
Total Fundraising Expense$42,039
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$165,723-$33,927$199,650
Occupancy$77,443--$77,443
Current Officers, Directors, Trustees, and Key Employees-$58,848$6,539$65,387
Depreciation Depletion-$63,689-$63,689
Office Expenses$12,749$25,293-$38,042
Information Technology$23,007$996-$24,003
Other Employee Benefits$1,185$10,531$1,573$13,289
Fees for Services Accounting-$9,690-$9,690
Insurance$3,070$5,214-$8,284
Fees for Service Investment Mgmnt Fees-$6,180-$6,180
Advertising$4,120--$4,120
Conferences and Meetings$994--$994
Other Expenses$5,840$579-$579
Total Functional Expenses$338,901$181,020$42,039$561,960
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$148,155
Fundraising Direct Expenses$6,386
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Appeal$148,155$148,155$6,386$141,769
Total Events$148,155$148,155$6,386$141,769
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Filing and Contact Details

Filer

Filer Name
Skidompha Library Association
EIN
01-0228297
Address
PO BOX 70 MAIN STREET, DAMARISCOTTA, ME 04543

Signing Officer

Name
Karen Filler
Title
President
Signed
2021-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Filler
Formed
1905
Legal Domicile
Me
Voting Board Members
11
Independent Board Members
11
Employees
16
Volunteers
97

Preparer

Firm
Sunny Side Accounting
Address
559 JONES WOODS ROAD, NEWCASTLE, ME 04553
Preparer
Cheryl Crummett
Phone
2075865576
Supplemental Narrative

Additional Explanations

VI Line 11B

“990 is revised by the executive and finance committee”

VI Line 12C

“Annual conflict of interest forms filed interim updates as necessary”

VI Line 19

“Governing documents are made available to the public upon request”

IX Line 24E

“Governing documents are made available to the public”

Raw XML AppendixShowing 400 of 482 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/NetIncmFromFundraisingEvtGrp/ExclusionAmt0141769
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0141769
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt020058
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt020058
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03621613
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03964439
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt077443
IRS990/OccupancyGrp/TotalAmt077443
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025293
IRS990/OfficeExpensesGrp/ProgramServicesAmt012749
IRS990/OfficeExpensesGrp/TotalAmt038042
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01573
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010531
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01185
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013289
IRS990/OtherExpensesGrp/Desc0BOOKS PERIODICALS
IRS990/OtherExpensesGrp/Desc1DIGITIZATION
IRS990/OtherExpensesGrp/Desc2ARTISTS AND SPEAKERS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0579
IRS990/OtherExpensesGrp/ProgramServicesAmt044770
IRS990/OtherExpensesGrp/ProgramServicesAmt15840
IRS990/OtherExpensesGrp/TotalAmt044770
IRS990/OtherExpensesGrp/TotalAmt15840
IRS990/OtherExpensesGrp/TotalAmt2579
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033927
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0165723
IRS990/OtherSalariesAndWagesGrp/TotalAmt0199650
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt013200
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01000
IRS990/PrincipalOfficerNm0KAREN FILLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0451211
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0BOOKSHOP
IRS990/ProgramServiceRevenueGrp/Desc1FINES & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0101556
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11183
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0101556
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11183
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0611889
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt048214
IRS990/PYOtherExpensesAmt0287793
IRS990/PYOtherRevenueAmt048873
IRS990/PYProgramServiceRevenueAmt099788
IRS990/PYRevenuesLessExpensesAmt059769
IRS990/PYSalariesCompEmpBnftPaidAmt0461202
IRS990/PYTotalExpensesAmt0748995
IRS990/PYTotalRevenueAmt0808764
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0569871
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt020058
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/ExclusionAmt08680
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt08680
IRS990/SavingsAndTempCashInvstGrp/BOYAmt028337
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0305203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0527564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0472904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0368696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0432541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02106908
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt074582
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt048214
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0146785
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt033280
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028259
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0331120
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86420
IRS990ScheduleA/PublicSupportPY170Pct00.89330
IRS990ScheduleA/PublicSupportTotal170Amt02106908
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0305203
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0527564
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0472904
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0368696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0432541
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02106908
IRS990ScheduleA/TotalSupportAmt02438028
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/BoardDesignatedBalanceEOYPct00.03000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01959794
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01098848
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03058642
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01180324
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0114000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01635342
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0445969
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0104951
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01148642
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt020000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01180324
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0122882
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0111200
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01129857
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt051054
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01148642
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0141387
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0173656
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01080256
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01129857
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt046780
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt086381
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0988244
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01080256
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt037000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0119012
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt064149
IRS990ScheduleD/EquipmentGrp/DepreciationAmt097564
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0161713
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0714477
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0714477
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.92000
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.05000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02738420
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06386
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0APPEAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0148155
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0148155
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0148155
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0148155
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0141769
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06386
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06386
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 IS REVISED BY THE EXECUTIVE AND FINANCE COMMITTEE

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,952,343
Liabilities
$271,967
Net assets
$4,680,376
Revenue
$1,131,831
Expenses
$561,960
Net income
$569,871
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.09$0.03$5.06$1.42$0.83$0.58
2024Detailed filing. Detailed filing data is available for this year.$4.65$0.17$4.48$0.84$0.79$0.05
2023Detailed filing. Detailed filing data is available for this year.$4.60$0.17$4.43$0.73$0.76$0.03
2022Detailed filing. Detailed filing data is available for this year.$4.64$0.18$4.46$0.65$0.68$0.03
2021Detailed filing. Detailed filing data is available for this year.$4.95$0.27$4.68$1.13$0.56$0.57
2020Detailed filing. Detailed filing data is available for this year.$4.39$0.28$4.11$0.81$0.75$0.06
2019Summary only. Only limited summary data is available for this year.$4.30$0.25$4.05$0.78$0.72$0.06
2018Summary only. Only limited summary data is available for this year.$4.25$0.26$3.99$0.62$0.64$0.02
2017Summary only. Only limited summary data is available for this year.$4.27$0.26$4.01$0.70$0.64$0.06
2016Summary only. Only limited summary data is available for this year.$3.95$0.01$3.95$0.98$0.56$0.42
2015Summary only. Only limited summary data is available for this year.$3.54$0.01$3.53$0.41$0.52$0.11
2014Summary only. Only limited summary data is available for this year.$3.64$0.00$3.64$0.50$0.49$0.01
2013Summary only. Only limited summary data is available for this year.$3.63$0.01$3.63$0.45$0.48$0.03
2012Summary only. Only limited summary data is available for this year.$3.66$0.00$3.66$0.77$0.44$0.33