Civic Intelligence

Southwest Harbor Public Library

990 • Fiscal year 2014 • EIN 01-0241528

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 06, 2015

Organization ProfileWWW.SWHARBOR.LIB.ME.US
PO Box 157Southwest Harbor, ME 04679

(207) 244-7065

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

77th percentile

18%

Higher net margin than 77% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

59th percentile

4.7%

Faster asset growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

44th percentile

1.7%

Faster revenue growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$3,948,510

Up $176,416 (+4.7%) from 2013

Net Assets

Up

$3,948,510

Up $176,416 (+4.7%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin77th percentile

Revenue

Up

$532,081

Up $8,692 (+1.7%) from 2013

Expenses

Up

$437,790

Up $18,750 (+4.5%) from 2013

Net Income

Down

$94,291

Down $10,058 (-9.6%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,029,190Liabilities 2010: $6,816Net Assets 2010: $3,022,3742010Assets 2011: $3,033,453Liabilities 2011: $5,665Net Assets 2011: $3,027,7882011Assets 2012: $3,396,389Liabilities 2012: $5,974Net Assets 2012: $3,390,4152012Assets 2013: $3,772,094Liabilities 2013: $0Net Assets 2013: $3,772,0942013Assets 2014: $3,948,510Liabilities 2014: $0Net Assets 2014: $3,948,5102014Assets 2015: $3,870,100Liabilities 2015: $484Net Assets 2015: $3,869,6162015Assets 2016: $4,088,773Liabilities 2016: $0Net Assets 2016: $4,088,7732016Assets 2017: $4,458,993Liabilities 2017: $0Net Assets 2017: $4,458,9932017Assets 2018: $4,193,592Liabilities 2018: $10,453Net Assets 2018: $4,183,1392018Assets 2019: $4,862,272Liabilities 2019: $13,825Net Assets 2019: $4,848,4472019Assets 2020: $5,226,243Liabilities 2020: $21,578Net Assets 2020: $5,204,6652020Assets 2021: $5,912,644Liabilities 2021: $24,976Net Assets 2021: $5,887,6682021Assets 2022: $5,708,674Liabilities 2022: $38,134Net Assets 2022: $5,670,5402022Assets 2023: $6,396,871Liabilities 2023: $20,388Net Assets 2023: $6,376,4832023Assets 2024: $7,110,892Liabilities 2024: $24,842Net Assets 2024: $7,086,0502024

Highlighted filing

2014

Assets$3,948,510
Liabilities$0
Net Assets$3,948,510
Open 2014 Filing

Operations Trend

Revenue Growth44th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $365,569Expenses 2010: $336,520Net Income 2010: $29,0492010Revenue 2011: $344,359Expenses 2011: $361,957Net Income 2011: -$17,5982011Expenses 2012: $371,0062012Revenue 2013: $523,389Expenses 2013: $419,040Net Income 2013: $104,3492013Revenue 2014: $532,081Expenses 2014: $437,790Net Income 2014: $94,2912014Revenue 2015: $521,201Expenses 2015: $423,962Net Income 2015: $97,2392015Revenue 2016: $510,676Expenses 2016: $468,412Net Income 2016: $42,2642016Revenue 2017: $615,664Expenses 2017: $482,622Net Income 2017: $133,0422017Revenue 2018: $624,336Expenses 2018: $491,546Net Income 2018: $132,7902018Revenue 2019: $616,175Expenses 2019: $507,545Net Income 2019: $108,6302019Revenue 2020: $779,871Expenses 2020: $525,981Net Income 2020: $253,8902020Revenue 2021: $804,852Expenses 2021: $530,831Net Income 2021: $274,0212021Revenue 2022: $1,489,242Expenses 2022: $563,586Net Income 2022: $925,6562022Revenue 2023: $983,402Expenses 2023: $655,391Net Income 2023: $328,0112023Revenue 2024: $1,238,350Expenses 2024: $734,381Net Income 2024: $503,9692024

Highlighted filing

2014

Revenue$532,081
Expenses$437,790
Net Income$94,291
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 6, 2015
Return Version
2014v5.0
Gross Receipts
$567,934
Mission and Program Overview

Mission

Provide free library services to members of the community residents and summer visitors

Provide free library services to members of the community for residents and summer visitors of three towns.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,773,652$2,958,549▲ $184,897
Land, Buildings, and Equipment, Net$791,646$753,930▼ $37,716
Savings and Temporary Cash Investments$140,332$167,383▲ $27,051
Cash and Non-Interest-Bearing Accounts$55,196$63,948▲ $8,752
Prepaid Expenses and Deferred Charges$5,435--
Accounts Receivable$5,833$4,700▼ $1,133
Total Assets$3,772,094$3,948,510▲ $176,416
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$3,742,096$3,931,479▲ $189,383
Temporarily Rstr Net Assets$29,998$17,031▼ $12,967
Total Net Assets Fund Balance$3,772,094$3,948,510▲ $176,416
Total Liabilities and Net Assets / Fund Balance$3,772,094$3,948,510▲ $176,416

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$593,870$695,292$1,289,162
Land$153,563-$153,563
Equipment$6,497$34,090$40,587

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$2,773,652$26,500▲ $260,867$94,800$2,958,549
2013$2,351,970$34,117▲ $477,175$82,000$2,773,652
2012$2,014,237$174,000▲ $246,601$75,990$2,351,970
2011$1,980,795$53,300--$2,014,237
2010$1,775,747$99,844▲ $188,325$77,400$1,980,795
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Duane BraunBuilding & Grounds Chair
Charles StanhopeChair
Pepper CwikDevelopment Chair
Bob SheildsTrustee
Geoff YoungTrustee
George SoulesTrustee
Jake JacobsonTrustee
Linda HaywardTrustee
Maria DonahueTrustee
Marilyn MaysTrustee
Nancy HomerTrustee
Peter ObbardTrustee
Tim FleckTrustee
Pat SweeneyTrustee Emeritus
Ralph StanleyTrustee Emeritus
Carol NelsonCo-secretary
Jim VekasiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$290,769
Program Service Revenue
$32,466
Investment Income
$185,923
Other Revenue
$22,923
All Other Contributions
$235,769
Change in Net Assets
$94,291

Audited Revenue Reconciliation

Revenue per Audited Statements
$532,081
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$97,766
Total Revenue per Audited Statements
$629,847
Total Revenue per Form 990
$532,081
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$223,032
Other Expenses$214,758
Total Fundraising Expense$7,328
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$154,003$34,596-$188,599
Depreciation Depletion$44,623--$44,623
Insurance$21,521$1,250-$22,771
Other Employee Benefits$17,705$3,553-$21,258
Occupancy$19,892--$19,892
Payroll Taxes$10,978$2,197-$13,175
Office Expenses$5,103-$5,454$10,557
Information Technology$7,927--$7,927
Fees for Service Investment Mgmnt Fees-$7,670-$7,670
Fees for Services Other-$1,891-$1,891
Fees for Services Accounting-$1,200-$1,200
Other Expenses$630-$1,874$630
Total Functional Expenses$378,105$52,357$7,328$437,790

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$451,681
Expenses per Audited Statements$437,790
Total Expenses per Form 990$437,790
Expenses Not Reported on Form 990$13,891
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,700
Fundraising Direct Expenses$13,777
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art Auction$12,103$12,103$4,715$7,388
Walkathon$5,465$5,465-$5,465
Total Events$36,700$36,700$13,777$22,923
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
Audit committee
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 8B

“The finance and investment committee keep minutes of their activities but the other committees do not.”

Form 990, Part VI, Section B, Line 11

“The finance and investment committee review prior to filing, later presented to entire board.”

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

“Trustees with conflicts are required by policy to excuse themselves from voting on issues where they have a potential conflict and, as noted, report conflicts annually.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request from the library's director. Results of operations are reported annually to the public in the library's newsletter.”

Filing and Contact Details

Filer

Filer Name
Southwest Harbor Library
EIN
01-0241528
Phone
2072447065
Address
PO BOX 157, SOUTHWEST HARBOR, ME 04679

Signing Officer

Name
Charles Stanhope
Title
Chair
Phone
2072447065
Signed
2015-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Stanhope
Formed
1895
Legal Domicile
Me
Voting Board Members
17
Independent Board Members
17
Employees
10
Volunteers
0

Preparer

Firm
Horton Mcfarland & Veysey LLC
Address
PO BOX 543, ELLSWORTH, ME 04605
Preparer
Ellen Cleveland
Phone
2076675529
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Close prepaid insurance from 2011 -1,751.”

Financial Statement Notes

PART X, LINE 2:

“The library is a tax-exempt organization under internal revenue code 501(c)(3). The library regularly reviews and evaluates its tax position taken in previously filed information returns and as is reflected in its financial statements, with regard to issues affecting its tax exempt status, unrelated business income and related matters. The library believes that in the event of an examination by taxing authorities, its position would prevail based upon technical merit of such positions. Therefore the library has concluded that no tax benefits or liabilities are required to be recognized.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising reported net on 990 13,890.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising reported net on 990 13,890. Rounding 1.”

Raw XML AppendixShowing 400 of 570 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/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0133211
IRS990/GrossReceiptsAmt0567934
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt07927
IRS990/InformationTechnologyGrp/TotalAmt07927
IRS990/InsuranceGrp/ManagementAndGeneralAmt01250
IRS990/InsuranceGrp/ProgramServicesAmt021521
IRS990/InsuranceGrp/TotalAmt022771
IRS990/InvestmentIncomeGrp/ExclusionAmt074788
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt074788
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02773652
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02958549
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0729382
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0791646
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0753930
IRS990/LandBldgEquipCostOrOtherBssAmt01483312
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt022076
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE FREE LIBRARY SERVICES TO MEMBERS OF THE COMMUNITY RESIDENTS AND SUMMER VISITORS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03772094
IRS990/NetAssetsOrFundBalancesEOYAmt03948510
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0111135
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0111135
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt022923
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt022923
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt083876
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt019892
IRS990/OccupancyGrp/TotalAmt019892
IRS990/OfficeExpensesGrp/FundraisingAmt05454
IRS990/OfficeExpensesGrp/ProgramServicesAmt05103
IRS990/OfficeExpensesGrp/TotalAmt010557
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1751
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03553
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017705
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021258
IRS990/OtherExpensesGrp/Desc0PROGRAMS
IRS990/OtherExpensesGrp/Desc1REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FUNDRAISING
IRS990/OtherExpensesGrp/Desc3SUPPLIES AND MISC
IRS990/OtherExpensesGrp/FundraisingAmt01874
IRS990/OtherExpensesGrp/ProgramServicesAmt061687
IRS990/OtherExpensesGrp/ProgramServicesAmt134036
IRS990/OtherExpensesGrp/ProgramServicesAmt2630
IRS990/OtherExpensesGrp/TotalAmt061687
IRS990/OtherExpensesGrp/TotalAmt134036
IRS990/OtherExpensesGrp/TotalAmt21874
IRS990/OtherExpensesGrp/TotalAmt3630
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034596
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0154003
IRS990/OtherSalariesAndWagesGrp/TotalAmt0188599
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02197
IRS990/PayrollTaxesGrp/ProgramServicesAmt010978
IRS990/PayrollTaxesGrp/TotalAmt013175
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05435
IRS990/PrincipalOfficerNm0CHARLES STANHOPE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL SUBSIDY
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER CAMP
IRS990/ProgramServiceRevenueGrp/Desc2MISC
IRS990/ProgramServiceRevenueGrp/Desc3COPIER & FAX FEES
IRS990/ProgramServiceRevenueGrp/Desc4FINES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19045
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25003
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33676
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42742
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19045
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25003
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33676
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42742
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0292431
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0176552
IRS990/PYOtherExpensesAmt0212503
IRS990/PYOtherRevenueAmt030884
IRS990/PYProgramServiceRevenueAmt023522
IRS990/PYRevenuesLessExpensesAmt0104349
IRS990/PYSalariesCompEmpBnftPaidAmt0206537
IRS990/PYTotalExpensesAmt0419040
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0523389
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt094291
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0143601
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0140332
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0167383
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0235769
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0225431
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0423346
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0233028
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0257313
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01374887
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0185923
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0176552
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt090250
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt061331
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt053811
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0567867
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt032466
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt023522
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08267
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08264
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09445
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt081964
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0185923
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0176552
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt090250
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt061331
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt053811
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0567867
IRS990ScheduleA/InvestmentIncomeCYPct00.24730
IRS990ScheduleA/InvestmentIncomePYPct00.17850
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.75270
IRS990ScheduleA/PublicSupportPY509Pct00.82150
IRS990ScheduleA/PublicSupportTotal509Amt01728851
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt055000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt067000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt055000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt050000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt045000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt0272000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0323235
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0315953
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0486613
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0291292
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0311758
IRS990ScheduleA/Total509Grp/TotalAmt01728851
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0509158
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0492505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0576863
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0352623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0365569
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02296718
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

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,948,510
Liabilities
$0
Net assets
$3,948,510
Revenue
$532,081
Expenses
$437,790
Net income
$94,291
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.11$0.02$7.09$1.24$0.73$0.50
2023Detailed filing. Detailed filing data is available for this year.$6.40$0.02$6.38$0.98$0.66$0.33
2022Detailed filing. Detailed filing data is available for this year.$5.71$0.04$5.67$1.49$0.56$0.93
2021Detailed filing. Detailed filing data is available for this year.$5.91$0.02$5.89$0.80$0.53$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.23$0.02$5.20$0.78$0.53$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.86$0.01$4.85$0.62$0.51$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.19$0.01$4.18$0.62$0.49$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.46$0.00$4.46$0.62$0.48$0.13
2016Detailed filing. Detailed filing data is available for this year.$4.09$0.00$4.09$0.51$0.47$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.87$0.00$3.87$0.52$0.42$0.10
2014Detailed filing. Detailed filing data is available for this year.$3.95$0.00$3.95$0.53$0.44$0.09
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.77$0.00$3.77$0.52$0.42$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$0.01$3.39$0.37
2011Summary only. Only limited summary data is available for this year.$3.03$0.01$3.03$0.34$0.36$0.02
2010Summary only. Only limited summary data is available for this year.$3.03$0.01$3.02$0.37$0.34$0.03