Civic Intelligence

Skidompha Library Association

990 • Fiscal year 2024 • EIN 01-0228297

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 22, 2024

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

44th percentile

0.04x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.20x

Higher debt load relative to revenue than 67% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

54th percentile

6.2%

Higher net margin than 54% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

54th percentile

$72,199

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

41st percentile

1.2%

Faster asset growth than 41% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

61st percentile

15%

Faster revenue growth than 61% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$4,650,480

Up $54,276 (+1.2%) from 2023

Net Assets

Up

$4,478,651

Up $52,361 (+1.2%) from 2023

Liabilities

Up

$171,829

Up $1,915 (+1.1%) from 2023

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin54th percentile

Revenue

Up

$841,311

Up $112,693 (+15%) from 2023

Expenses

Up

$788,950

Up $26,113 (+3.4%) from 2023

Net Income

Up

$52,361

Up $86,580 (+253%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2024

Assets$4,650,480
Liabilities$171,829
Net Assets$4,478,651
Open 2024 Filing

Operations Trend

Revenue Growth61st 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

2024

Revenue$841,311
Expenses$788,950
Net Income$52,361
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 22, 2024
Return Version
2023v5.0
Gross Receipts
$869,367
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$2,666,838$2,629,201▼ $37,637
Investments in Publicly Traded Securities$1,773,356$1,918,816▲ $145,460
Cash and Non-Interest-Bearing Accounts$140,659$87,107▼ $53,552
Savings and Temporary Cash Investments$14,351$14,356▲ $5
Prepaid Expenses and Deferred Charges$1,000$1,000→ $0
Total Assets$4,596,204$4,650,480▲ $54,276
Liabilities
Mortgage Notes Payable Secured by Investment Property$159,690$153,221▼ $6,469
Accounts Payable and Accrued Expenses$10,224$18,608▲ $8,384
Total Liabilities$169,914$171,829▲ $1,915
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,528,429$3,468,169▼ $60,260
Net Assets With Donor Restrictions$897,861$1,010,482▲ $112,621
Total Net Assets Fund Balance$4,426,290$4,478,651▲ $52,361
Total Liabilities and Net Assets / Fund Balance$4,596,204$4,650,480▲ $54,276

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,894,945$1,320,007$3,214,952
Land$714,477-$714,477
Equipment$19,779$90,325$110,104

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$1,479,353$11,149▲ $245,873$85,788$1,650,587
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
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matthew GraffEvecutive DirectorFT$72,199$72,199

Board Members and Trustees

NameTitle
Karen FillerDirector/chair
Carolyn AnthonDirector
Darryn PeterseDirector
Denise SoucyDirector
Maia ZewertDirector
Mallory AdamsDirector
Paul MathewsDirector
Martha KennedyDir/secretary
Katie RethmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$228,391
Program Service Revenue
$200,398
Investment Income
$324,606
Other Revenue
$87,916
All Other Contributions
$134,594
Change in Net Assets
$52,361
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$395,789
Other Expenses$393,161
Total Fundraising Expense$79,607
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$210,516$5,123$56,699$272,338
Occupancy$149,981--$149,981
Depreciation Depletion$77,437--$77,437
Current Officers, Directors, Trustees, and Key Employees-$57,759$14,440$72,199
Office Expenses$35,658$12,149-$47,807
Payroll Taxes$16,373$4,868$5,542$26,783
Other Employee Benefits$10,396$11,147$2,926$24,469
Information Technology$75$19,116-$19,191
Fees for Services Accounting-$12,825-$12,825
Fees for Service Investment Mgmnt Fees-$11,292-$11,292
Conferences and Meetings$2,160--$2,160
Other Expenses$1,492--$1,492
Insurance-$1,421-$1,421
Advertising$530--$530
Total Functional Expenses$573,643$135,700$79,607$788,950
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$65,294
Fundraising Direct Expenses$6,381
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Appeal$65,294$65,294$6,381$58,913
Total Events$65,294$65,294$6,381$58,913
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
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

Governance Explanations

Form 990 Part VI Line 11B

“990 is reviewed by the executive and finance committee”

Form 990 Part VI Line 12C

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

Form 990 Part VI Line 19

“Governing documents are made available to the public”

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
2024-10-22
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
11
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

For 990 Page 6 Sect B Line 15A and B

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

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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012149
IRS990/OfficeExpensesGrp/ProgramServicesAmt035658
IRS990/OfficeExpensesGrp/TotalAmt047807
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02926
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011147
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010396
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024469
IRS990/OtherExpensesGrp/Desc0BOOKS PERIODICALS
IRS990/OtherExpensesGrp/Desc1LOSS ON DISPOSAL OF ASSET
IRS990/OtherExpensesGrp/Desc2ARTISTS AND SPEAKERS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt056319
IRS990/OtherExpensesGrp/ProgramServicesAmt112706
IRS990/OtherExpensesGrp/ProgramServicesAmt21492
IRS990/OtherExpensesGrp/TotalAmt056319
IRS990/OtherExpensesGrp/TotalAmt112706
IRS990/OtherExpensesGrp/TotalAmt21492
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt056699
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05123
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0210516
IRS990/OtherSalariesAndWagesGrp/TotalAmt0272338
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05542
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04868
IRS990/PayrollTaxesGrp/ProgramServicesAmt016373
IRS990/PayrollTaxesGrp/TotalAmt026783
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/RelatedOrExemptFuncIncomeAmt0195762
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14636
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0195762
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14636
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0263323
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0189766
IRS990/PYOtherExpensesAmt0393085
IRS990/PYOtherRevenueAmt098837
IRS990/PYProgramServiceRevenueAmt0176692
IRS990/PYRevenuesLessExpensesAmt0-34219
IRS990/PYSalariesCompEmpBnftPaidAmt0369752
IRS990/PYTotalExpensesAmt0762837
IRS990/PYTotalRevenueAmt0728618
IRS990/ReconcilationRevenueExpnssAmt052361
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt027083
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0200398
IRS990/RoyaltiesRevenueGrp/ExclusionAmt01920
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt01920
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014351
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0293681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0319167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0186677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0305203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0527564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01632292
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt087454
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0154839
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt041648
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt074582
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt048214
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0406737
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80050
IRS990ScheduleA/PublicSupportPY170Pct00.79540
IRS990ScheduleA/PublicSupportTotal170Amt01632292
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0293681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0319167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0186677
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0305203
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0527564
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01632292
IRS990ScheduleA/TotalSupportAmt02039029
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/BookValueAmt01894945
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01320007
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03214952
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01479353
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt011149
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01650587
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0245873
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt085788
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01485281
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01479353
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0123759
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0129687
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01635342
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt010312
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01485281
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-160373
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01180324
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0114000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01635342
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0445969
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0104951
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01148642
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt020000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01180324
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0122882
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0111200
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt019779
IRS990ScheduleD/EquipmentGrp/DepreciationAmt090325
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0110104
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0714477
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0714477
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.92000
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.05000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02629201
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06381
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0APPEAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt065294
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt065294
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt065294
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt065294
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt058913
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06381
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06381
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 IS REVIEWED BY THE EXECUTIVE AND FINANCE COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL CONFLICT OF INTEREST FORMS FILED INTERIM UPDATES AS NECESSARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD REVIEWED SALARIES FROM COMPARABLE ORGANIZATIONS TO DETERMINE COMPENSATION PACKAGE

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,650,480
Liabilities
$171,829
Net assets
$4,478,651
Revenue
$841,311
Expenses
$788,950
Net income
$52,361
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