Civic Intelligence

Skidompha Library Association

990 • Fiscal year 2023 • EIN 01-0228297

Jul 01, 2022 to Jun 30, 2023 • Filed on Dec 15, 2023

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

43rd percentile

0.04x

Higher debt load relative to assets than 43% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

68th percentile

0.23x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

30th percentile

-4.7%

Higher net margin than 30% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$70,370

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

33rd percentile

-1.0%

Faster asset growth than 33% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$4,596,204

Down $48,036 (-1.0%) from 2022

Net Assets

Down

$4,426,290

Down $34,219 (-0.8%) from 2022

Liabilities

Down

$169,914

Down $13,817 (-7.5%) from 2022

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin30th percentile

Revenue

Up

$728,618

Up $76,653 (+12%) from 2022

Expenses

Up

$762,837

Up $79,010 (+12%) from 2022

Net Income

Down

-$34,219

Down $2,357 (-7.4%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2023

Assets$4,596,204
Liabilities$169,914
Net Assets$4,426,290
Open 2023 Filing

Operations Trend

Revenue Growth58th 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

2023

Revenue$728,618
Expenses$762,837
Net Income-$34,219
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 15, 2023
Return Version
2022v5.0
Gross Receipts
$754,332
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$2,700,538$2,666,838▼ $33,700
Investments in Publicly Traded Securities$1,731,516$1,773,356▲ $41,840
Cash and Non-Interest-Bearing Accounts$196,839$140,659▼ $56,180
Savings and Temporary Cash Investments$14,347$14,351▲ $4
Prepaid Expenses and Deferred Charges$1,000$1,000→ $0
Total Assets$4,644,240$4,596,204▼ $48,036
Liabilities
Mortgage Notes Payable Secured by Investment Property$166,632$159,690▼ $6,942
Accounts Payable and Accrued Expenses$17,099$10,224▼ $6,875
Total Liabilities$183,731$169,914▼ $13,817
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,562,649$3,528,429▼ $34,220
Net Assets With Donor Restrictions$897,860$897,861▲ $1
Total Net Assets Fund Balance$4,460,509$4,426,290▼ $34,219
Total Liabilities and Net Assets / Fund Balance$4,644,240$4,596,204▼ $48,036

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,851,786$1,251,518$3,103,304
Land$714,477-$714,477
Equipment$100,575$81,377$181,952

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$1,485,281-▲ $123,759$129,687$1,479,353
2022$1,635,342$10,312▼ $160,373-$1,485,281
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
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matthew GraffEvecutive DirectorFT$70,370$70,370

Board Members and Trustees

NameTitle
Karen FillerChair Person
Carolyn AnthonDirector
Darryn PetersoDirector
Denise SoucyDirector
Maia ZewertDirector
Mallory AdamsDirector
Paul MathewsDirector
Martha KennedySecretary
Katie RethmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$263,323
Program Service Revenue
$176,692
Investment Income
$189,766
Other Revenue
$98,837
All Other Contributions
$190,118
Change in Net Assets
$-34,219
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$393,085
Salaries, Compensation, and Employee Benefits$369,752
Total Fundraising Expense$45,460
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$223,031-$33,724$256,755
Occupancy$140,361--$140,361
Depreciation Depletion$78,362--$78,362
Current Officers, Directors, Trustees, and Key Employees-$63,333$7,037$70,370
Office Expenses$28,644$13,098-$41,742
Payroll Taxes$17,870$4,928$3,296$26,094
Information Technology$2,539$14,633-$17,172
Other Employee Benefits$3,608$11,522$1,403$16,533
Fees for Services Accounting-$14,093-$14,093
Fees for Service Investment Mgmnt Fees-$10,161-$10,161
Conferences and Meetings$3,218--$3,218
Advertising$1,616$101-$1,717
Other Expenses$1,653--$1,653
Insurance-$908-$908
Total Functional Expenses$584,600$132,777$45,460$762,837
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$67,624
Fundraising Direct Expenses$8,058
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Appeal$67,624$67,624$8,058$59,566
Total Events$67,624$67,624$8,058$59,566
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
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
Yes
Other officer compensation reviewed
Yes
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
Matthew Graff
Title
Executive Director
Phone
2078870919
Signed
2023-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Filler
Formed
1905
Legal Domicile
Me
Voting Board Members
9
Independent Board Members
9
Employees
10
Volunteers
86

Preparer

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

Additional Explanations

VI Line 11B

“990 is reviewed by the executive and finance committee”

VI Live 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”

990 Page 6 Sect B Line 15 A and B

“Board reviewed salaries from comparable organizations to determine compensation package.”

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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03528429
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0140361
IRS990/OccupancyGrp/TotalAmt0140361
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013098
IRS990/OfficeExpensesGrp/ProgramServicesAmt028644
IRS990/OfficeExpensesGrp/TotalAmt041742
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01403
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011522
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03608
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016533
IRS990/OtherExpensesGrp/Desc0BOOKS PERIODICALS
IRS990/OtherExpensesGrp/Desc1LOSS ON DISPOSAL OF ASSET
IRS990/OtherExpensesGrp/Desc2ARTISTS AND SPEAKERS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt061749
IRS990/OtherExpensesGrp/ProgramServicesAmt121949
IRS990/OtherExpensesGrp/ProgramServicesAmt21653
IRS990/OtherExpensesGrp/TotalAmt061749
IRS990/OtherExpensesGrp/TotalAmt121949
IRS990/OtherExpensesGrp/TotalAmt21653
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033724
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0223031
IRS990/OtherSalariesAndWagesGrp/TotalAmt0256755
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03296
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04928
IRS990/PayrollTaxesGrp/ProgramServicesAmt017870
IRS990/PayrollTaxesGrp/TotalAmt026094
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/RelatedOrExemptFuncIncomeAmt0170839
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15853
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0170839
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15853
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0351484
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt041648
IRS990/PYOtherExpensesAmt0344209
IRS990/PYOtherRevenueAmt096855
IRS990/PYProgramServiceRevenueAmt0161978
IRS990/PYRevenuesLessExpensesAmt0-31862
IRS990/PYSalariesCompEmpBnftPaidAmt0330287
IRS990/PYTotalExpensesAmt0683827
IRS990/PYTotalProfFndrsngExpnsAmt09331
IRS990/PYTotalRevenueAmt0651965
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-34219
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt036830
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0176692
IRS990/RoyaltiesRevenueGrp/ExclusionAmt02441
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt02441
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014347
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0319167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0186677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0305203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0527564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0472904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01811515
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0154839
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt041648
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt074582
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt048214
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0146785
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0466068
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79540
IRS990ScheduleA/PublicSupportPY170Pct00.86420
IRS990ScheduleA/PublicSupportTotal170Amt01811515
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0319167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0186677
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0305203
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0527564
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0472904
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01811515
IRS990ScheduleA/TotalSupportAmt02277583
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/BookValueAmt01851786
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01251518
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03103304
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01485281
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01479353
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0123759
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0129687
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01635342
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt010312
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01485281
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-160373
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01180324
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0114000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01635342
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0445969
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0104951
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01148642
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt020000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01180324
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0122882
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0111200
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01129857
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt051054
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01148642
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0141387
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0173656
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0100575
IRS990ScheduleD/EquipmentGrp/DepreciationAmt081377
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0181952
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0714477
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0714477
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.92000
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.05000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02666838
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08058
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0APPEAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt067624
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt067624
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt067624
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt067624
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt059566
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08058
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08058
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,596,204
Liabilities
$169,914
Net assets
$4,426,290
Revenue
$728,618
Expenses
$762,837
Net income
-$34,219
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