Civic Intelligence

Skidompha Library Association

990 • Fiscal year 2025 • EIN 01-0228297

Jul 01, 2024 to Jun 20, 2025 • Filed on Nov 11, 2025

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

17th percentile

0.01x

Higher debt load relative to assets than 17% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

17th percentile

0.02x

Higher debt load relative to revenue than 17% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

88th percentile

41%

Higher net margin than 88% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

28th percentile

$72,555

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

68th percentile

9.5%

Faster asset growth than 68% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

92nd percentile

68%

Faster revenue growth than 92% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$5,091,750

Up $441,270 (+9.5%) from 2024

Net Assets

Up

$5,062,995

Up $584,344 (+13%) from 2024

Liabilities

Down

$28,755

Down $143,074 (-83%) from 2024

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin88th percentile

Revenue

Up

$1,416,988

Up $575,677 (+68%) from 2024

Expenses

Up

$832,644

Up $43,694 (+5.5%) from 2024

Net Income

Up

$584,344

Up $531,983 (+1016%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2025

Assets$5,091,750
Liabilities$28,755
Net Assets$5,062,995
Open 2025 Filing

Operations Trend

Revenue Growth92nd 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

2025

Revenue$1,416,988
Expenses$832,644
Net Income$584,344
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 20, 2025
Signed
Nov 11, 2025
Return Version
2024v5.0
Gross Receipts
$2,026,153
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
Investments in Publicly Traded Securities$1,918,816$2,941,574▲ $1,022,758
Land, Buildings, and Equipment, Net$2,629,201$2,043,826▼ $585,375
Cash and Non-Interest-Bearing Accounts$87,107$90,990▲ $3,883
Savings and Temporary Cash Investments$14,356$14,360▲ $4
Prepaid Expenses and Deferred Charges$1,000$1,000→ $0
Total Assets$4,650,480$5,091,750▲ $441,270
Liabilities
Mortgage Notes Payable Secured by Investment Property$153,221--
Accounts Payable and Accrued Expenses$18,608$28,755▲ $10,147
Total Liabilities$171,829$28,755▼ $143,074
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,468,169$4,963,704▲ $1,495,535
Net Assets With Donor Restrictions$1,010,482$99,291▼ $911,191
Total Net Assets Fund Balance$4,478,651$5,062,995▲ $584,344
Total Liabilities and Net Assets / Fund Balance$4,650,480$5,091,750▲ $441,270

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,426,566$1,243,913$2,670,479
Land$586,956-$586,956
Equipment$23,886$120,109$143,995
Other Land Buildings$6,418$22,569$28,987

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2025$1,650,587$805,416▲ $223,066$154,508$2,524,561
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
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matthew GraffEvecutive DirectorFT$72,555$72,555

Board Members and Trustees

NameTitle
Karen FillerPresident
Gab SmithDev Director
Carolyn AnthonDirector
Darryn PeterseDirector
Denise SoucyDirector
Kate KasteleinDirector
Mallory AdamsDirector
Paul MathewsDirector
Tilney WickersDirector
Martha KennedyDir/secretary
Maia ZewertDirerctor
Katie RethmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$524,313
Program Service Revenue
$208,139
Investment Income
$612,604
Other Revenue
$71,932
All Other Contributions
$428,362
Change in Net Assets
$584,344
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$433,700
Salaries, Compensation, and Employee Benefits$398,944
Total Fundraising Expense$24,103
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$184,664$79,124$8,684$272,472
Occupancy$141,881--$141,881
Current Officers, Directors, Trustees, and Key Employees$15,398$50,045$11,549$76,992
Office Expenses$63,380$7,394-$70,774
Depreciation Depletion$70,162--$70,162
Payroll Taxes$16,042$10,442$1,638$28,122
Other Employee Benefits$8,761$10,365$2,232$21,358
Information Technology$20,326--$20,326
Fees for Services Accounting-$14,194-$14,194
Fees for Service Investment Mgmnt Fees-$13,549-$13,549
Insurance-$10,007-$10,007
Conferences and Meetings$4,845--$4,845
Other Expenses$4,541--$4,541
Advertising$830--$830
Fees for Services Legal$89--$89
Total Functional Expenses$613,421$195,120$24,103$832,644
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$76,076
Fundraising Direct Expenses$7,706
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Appeal$76,076$76,076$7,706$68,370
Total Events$76,076$76,076$7,706$68,370
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
Phone
2075635513
Address
PO BOX 70 MAIN STREET, DAMARISCOTTA, ME 04543

Signing Officer

Name
Matthew Graff
Title
Executive Director
Phone
2078870919
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Filler
Formed
1905
Legal Domicile
Me
Voting Board Members
13
Independent Board Members
13
Employees
14
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

Form 990 Page 6 Sect B Line 15A and B

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

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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/InvestmentIncomeGrp/TotalRevenueColumnAmt0283218
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01918816
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02941574
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01386591
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02629201
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02043826
IRS990/LandBldgEquipCostOrOtherBssAmt03430417
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0595614
IRS990/LessRentalExpensesGrp/RealAmt05845
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt014524
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PUBLIC LIBRARY SKIDOMPHA LIBRARY SUPPORTS AND ENRICHES OUR COMMUNITIES BY FOSTERING LITERACY, PROVIDING READY ACCESS TO INFORMATION RESOURCES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0153221
IRS990/NetAssetsOrFundBalancesBOYAmt04478651
IRS990/NetAssetsOrFundBalancesEOYAmt05062995
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0245162
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0329386
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt088960
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt068370
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt068370
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02077
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02077
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-1344
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03468169
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04963704
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0141881
IRS990/OccupancyGrp/TotalAmt0141881
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07394
IRS990/OfficeExpensesGrp/ProgramServicesAmt063380
IRS990/OfficeExpensesGrp/TotalAmt070774
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02232
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010365
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08761
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021358
IRS990/OtherExpensesGrp/Desc0BOOKS PERIODICALS
IRS990/OtherExpensesGrp/Desc1LOSS ON DISPOSAL OF ASSET
IRS990/OtherExpensesGrp/Desc2ARTISTS AND SPEAKERS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt066702
IRS990/OtherExpensesGrp/ProgramServicesAmt115800
IRS990/OtherExpensesGrp/ProgramServicesAmt24541
IRS990/OtherExpensesGrp/TotalAmt066702
IRS990/OtherExpensesGrp/TotalAmt115800
IRS990/OtherExpensesGrp/TotalAmt24541
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08684
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt079124
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0184664
IRS990/OtherSalariesAndWagesGrp/TotalAmt0272472
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01638
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010442
IRS990/PayrollTaxesGrp/ProgramServicesAmt016042
IRS990/PayrollTaxesGrp/TotalAmt028122
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/RelatedOrExemptFuncIncomeAmt0203867
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14272
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0203867
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14272
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0228391
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0324606
IRS990/PYOtherExpensesAmt0393161
IRS990/PYOtherRevenueAmt087916
IRS990/PYProgramServiceRevenueAmt0200398
IRS990/PYRevenuesLessExpensesAmt052361
IRS990/PYSalariesCompEmpBnftPaidAmt0395789
IRS990/PYTotalExpensesAmt0788950
IRS990/PYTotalRevenueAmt0841311
IRS990/ReconcilationRevenueExpnssAmt0584344
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02077
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt01485
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt01485
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014356
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0600389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0293681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0319167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0186677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0305203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01705117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt056809
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt087454
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0154839
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt041648
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt074582
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0415332
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80410
IRS990ScheduleA/PublicSupportPY170Pct00.80050
IRS990ScheduleA/PublicSupportTotal170Amt01705117
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0600389
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0293681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0319167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0186677
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0305203
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01705117
IRS990ScheduleA/TotalSupportAmt02120449
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/BookValueAmt01426566
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01243913
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02670479
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01650587
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0805416
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02524561
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0223066
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0154508
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01479353
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt011149
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01650587
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0245873
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt085788
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01485281
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01479353
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0123759
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0129687
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01635342
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt010312
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01485281
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-160373
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01180324
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0114000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01635342
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0445969
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0104951
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt023886
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0120109

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,091,750
Liabilities
$28,755
Net assets
$5,062,995
Revenue
$1,416,988
Expenses
$832,644
Net income
$584,344
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