Civic Intelligence

Kennebunk Free Library Association

990 • Fiscal year 2014 • EIN 01-0249983

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 13, 2014

Organization ProfileWWW.KENNEBUNKLIBRARY.ORG

View Organization Page

112 Main StreetKennebunk, ME 04043

(207) 985-2173

Siviq Scores

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

Liabilities / Assets

28th percentile

0.02x

Higher debt load relative to assets than 28% of similar nonprofits.

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

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

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

Net Margin

34th percentile

-1.9%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

52nd percentile

$65,683

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

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

Asset Growth

59th percentile

5.0%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

15th percentile

-18%

Faster revenue growth than 15% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$2,299,390

Up $108,815 (+5.0%) from 2013

Net Assets

Up

$2,259,980

Up $112,387 (+5.2%) from 2013

Liabilities

Down

$39,410

Down $3,572 (-8.3%) from 2013

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin34th percentile

Revenue

Down

$745,006

Down $159,571 (-18%) from 2013

Expenses

Up

$759,039

Up $42,171 (+5.9%) from 2013

Net Income

Down

-$14,033

Down $201,742 (-107%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,208,248Liabilities 2011: $29,682Net Assets 2011: $2,178,5662011Assets 2012: $2,178,004Liabilities 2012: $35,263Net Assets 2012: $2,142,7412012Assets 2013: $2,190,575Liabilities 2013: $42,982Net Assets 2013: $2,147,5932013Assets 2014: $2,299,390Liabilities 2014: $39,410Net Assets 2014: $2,259,9802014Assets 2015: $2,209,289Liabilities 2015: $43,619Net Assets 2015: $2,165,6702015Assets 2016: $2,154,746Liabilities 2016: $34,015Net Assets 2016: $2,120,7312016Assets 2017: $2,559,056Liabilities 2017: $41,476Net Assets 2017: $2,517,5802017Assets 2018: $2,553,377Liabilities 2018: $45,436Net Assets 2018: $2,507,9412018Assets 2019: $2,442,678Liabilities 2019: $41,899Net Assets 2019: $2,400,7792019Assets 2020: $2,455,521Liabilities 2020: $155,447Net Assets 2020: $2,300,0742020Assets 2021: $2,744,943Liabilities 2021: $33,351Net Assets 2021: $2,711,5922021Assets 2022: $2,344,059Liabilities 2022: $47,675Net Assets 2022: $2,296,3842022Assets 2023: $2,305,550Liabilities 2023: $67,547Net Assets 2023: $2,238,0032023Assets 2024: $2,461,750Liabilities 2024: $75,590Net Assets 2024: $2,386,1602024Assets 2025: $2,366,849Liabilities 2025: $81,212Net Assets 2025: $2,285,6372025

Highlighted filing

2014

Assets$2,299,390
Liabilities$39,410
Net Assets$2,259,980
Open 2014 Filing

Operations Trend

Revenue Growth15th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $664,6492011Expenses 2012: $735,8022012Revenue 2013: $904,577Expenses 2013: $716,868Net Income 2013: $187,7092013Revenue 2014: $745,006Expenses 2014: $759,039Net Income 2014: -$14,0332014Revenue 2015: $693,312Expenses 2015: $777,133Net Income 2015: -$83,8212015Revenue 2016: $781,568Expenses 2016: $821,096Net Income 2016: -$39,5282016Revenue 2017: $1,098,577Expenses 2017: $815,286Net Income 2017: $283,2912017Revenue 2018: $786,959Expenses 2018: $847,935Net Income 2018: -$60,9762018Revenue 2019: $785,853Expenses 2019: $911,334Net Income 2019: -$125,4812019Revenue 2020: $844,440Expenses 2020: $917,972Net Income 2020: -$73,5322020Revenue 2021: $940,463Expenses 2021: $906,899Net Income 2021: $33,5642021Revenue 2022: $951,000Expenses 2022: $1,030,905Net Income 2022: -$79,9052022Revenue 2023: $924,642Expenses 2023: $1,094,212Net Income 2023: -$169,5702023Revenue 2024: $1,393,441Expenses 2024: $1,213,888Net Income 2024: $179,5532024Revenue 2025: $1,118,349Expenses 2025: $1,270,921Net Income 2025: -$152,5722025

Highlighted filing

2014

Revenue$745,006
Expenses$759,039
Net Income-$14,033
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 13, 2014
Return Version
2013v3.0
Gross Receipts
$829,092
Mission and Program Overview

Mission

The purpose of the association is to serve the diverse cultural, informational, educational and recreational needs of the community by:- developing and promoting the use of resources, including informational materials, books, programs, technology and films, that contribute to literacy, informed citizenship and lifelong learning- providing opportunity and encouragement for children, young adults and adults to educate themselves continually- providing a welcoming and lively learning center for the community- serving our patrons with expert and caring assistance- providing facilities that are inviting and accessible- reaching out to all members of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,045,671$1,134,879▲ $89,208
Land, Buildings, and Equipment, Net$938,046$1,078,595▲ $140,549
Savings and Temporary Cash Investments$192,920$70,615▼ $122,305
Cash and Non-Interest-Bearing Accounts$10,332$12,292▲ $1,960
Prepaid Expenses and Deferred Charges$3,506$2,909▼ $597
Accounts Receivable$100$100→ $0
Total Assets$2,190,575$2,299,390▲ $108,815
Liabilities
Deferred Revenue$26,451$20,589▼ $5,862
Accounts Payable and Accrued Expenses$16,531$18,821▲ $2,290
Total Liabilities$42,982$39,410▼ $3,572
Net Assets / Fund Balance
Unrestricted Net Assets$2,114,398$2,228,627▲ $114,229
Permanently Rstr Net Assets$24,887$24,887→ $0
Temporarily Rstr Net Assets$8,308$6,466▼ $1,842
Total Net Assets Fund Balance$2,147,593$2,259,980▲ $112,387
Total Liabilities and Net Assets / Fund Balance$2,190,575$2,299,390▲ $108,815

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$929,581$1,194,938$2,124,519
Land$100,338-$100,338
Other Land Buildings$30,763$64,537$95,300
Equipment$17,913$56,396$74,309

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,063,619-▲ $167,984$78,972$1,149,363
2012$1,010,615-▲ $85,221$26,895$1,063,619
2011$1,013,638$1,049▲ $40,396$37,118$1,010,615
2010$887,641-▲ $168,219$27,675$1,013,638
2009$853,335$3,203▲ $57,467$26,364$887,641
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jill LemayLibrary DirectorFT$65,683$65,683

Board Members and Trustees

NameTitle
Alan ShepardPresident
Deborah Redding-sampsonVice-president
Bill WalshTrustee
Jeanne PeckiconisTrustee
Joy RussoTrustee
Karen PlattesTrustee
Lise DewarTrustee
Marka LarrabeeTrustee
Molly HoadleyTrustee
Pat CarlsTrustee
Sam HullTrustee
Risa Oganesoff HeerscheRecorder
Mark SternmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$623,847
Program Service Revenue
$18,421
Investment Income
$41,726
Other Revenue
$61,012
All Other Contributions
$102,013
Change in Net Assets
$-14,033
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$502,241
Other Expenses$256,798
Total Fundraising Expense$62,522
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$276,310$47,263$39,992$363,565
Depreciation Depletion$68,407$1,772$709$70,888
Current Officers, Directors, Trustees, and Key Employees$50,055$8,563$7,245$65,863
Other Employee Benefits$28,489$4,873$4,123$37,485
Payroll Taxes$26,106$4,465$3,778$34,349
Occupancy$31,201$1,605$303$33,109
Office Expenses$15,323$2,696$29$18,048
Information Technology$8,559$1,834$1,834$12,227
All Other Expenses$4,038$3,777$89$7,904
Insurance$5,128$1,552$67$6,747
Fees for Services Accounting-$4,407-$4,407
Other Expenses$2,830$484$3,429$3,429
Fees for Service Investment Mgmnt Fees-$3,267-$3,267
Fees for Services Other$1,045$179$151$1,375
Pension Plan Contributions$744$127$108$979
Conferences and Meetings$374$374-$748
Advertising-$429-$429
Total Functional Expenses$605,109$91,408$62,522$759,039
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,129
Fundraising Direct Expenses$8,810
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$36,932$36,932$4,889$32,043
Total Events$48,129$48,129$8,810$39,319
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
No
Backup withholding compliance
Yes
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
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 B, Line 11

“The association's 990 is reviewed by the executive director and treasurer before being approved by the board.”

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

“Trustees are required to complete a conflict of interest form annually.”

Form 990, Part VI, Section B, Line 15A

“The board approves compensation of the executive director, after a review or comparability data or other evidence and contemporaneously substantiates its deliberation and decision in the minutes of the board, on an annual basis. The library has no other officers or key employees who receive compensation”

Form 990, Part VI, Section C, Line 19

“The library's governing documents and conflict of interest policy are made available to the public on its website.”

Filing and Contact Details

Filer

EIN
01-0249983
Phone
2079852173

Signing Officer

Name
Jill Lemay
Title
Library Director
Phone
2079852173
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill Lemay
Formed
1882
Legal Domicile
Me
Voting Board Members
13
Independent Board Members
13
Employees
26
Volunteers
50

Preparer

Preparer
Derrick Emery CPA
Phone
6034306200
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The library's policy is to allocate 3% of the fund's three year rolling average to the following year's budgeted revenue to support operating and capital expenditures.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt13LIBRARY DIRECTOR
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IRS990/GainOrLossGrp/SecuritiesAmt010802
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0521834
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt086078
IRS990/GrossReceiptsAmt0829092
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01834
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01834
IRS990/InformationTechnologyGrp/ProgramServicesAmt08559
IRS990/InformationTechnologyGrp/TotalAmt012227
IRS990/InsuranceGrp/FundraisingAmt067
IRS990/InsuranceGrp/ManagementAndGeneralAmt01552
IRS990/InsuranceGrp/ProgramServicesAmt05128
IRS990/InsuranceGrp/TotalAmt06747
IRS990/InvestmentIncomeGrp/ExclusionAmt030924
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030924
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01045671
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01134879
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01315871
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0938046
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01078595
IRS990/LandBldgEquipCostOrOtherBssAmt02394466
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt075276
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PURPOSE OF THE ASSOCIATION IS TO SERVE THE DIVERSE CULTURAL, INFORMATIONAL, EDUCATIONAL AND RECREATIONAL NEEDS OF THE COMMUNITY BY:- DEVELOPING AND PROMOTING THE USE OF RESOURCES, INCLUDING INFORMATIONAL MATERIALS, BOOKS, PROGRAMS, TECHNOLOGY AND FILMS, THAT CONTRIBUTE TO LITERACY, INFORMED CITIZENSHIP AND LIFELONG LEARNING- PROVIDING OPPORTUNITY AND ENCOURAGEMENT FOR CHILDREN, YOUNG ADULTS AND ADULTS TO EDUCATE THEMSELVES CONTINUALLY- PROVIDING A WELCOMING AND LIVELY LEARNING CENTER FOR THE COMMUNITY- SERVING OUR PATRONS WITH EXPERT AND CARING ASSISTANCE- PROVIDING FACILITIES THAT ARE INVITING AND ACCESSIBLE- REACHING OUT TO ALL MEMBERS OF THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02147593
IRS990/NetAssetsOrFundBalancesEOYAmt02259980
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt010802
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010802
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt039319
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt039319
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0126420
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0303
IRS990/OccupancyGrp/ManagementAndGeneralAmt01605
IRS990/OccupancyGrp/ProgramServicesAmt031201
IRS990/OccupancyGrp/TotalAmt033109
IRS990/OfficeExpensesGrp/FundraisingAmt029
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02696
IRS990/OfficeExpensesGrp/ProgramServicesAmt015323
IRS990/OfficeExpensesGrp/TotalAmt018048
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04123
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04873
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028489
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037485
IRS990/OtherExpensesGrp/Desc0BOOK COLLECTION
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2WORKERS COMPENSATION IN
IRS990/OtherExpensesGrp/Desc3ANNUAL APPEAL
IRS990/OtherExpensesGrp/FundraisingAmt0255
IRS990/OtherExpensesGrp/FundraisingAmt1410
IRS990/OtherExpensesGrp/FundraisingAmt23429
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03741
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1484
IRS990/OtherExpensesGrp/ProgramServicesAmt061849
IRS990/OtherExpensesGrp/ProgramServicesAmt124651
IRS990/OtherExpensesGrp/ProgramServicesAmt22830
IRS990/OtherExpensesGrp/TotalAmt061849
IRS990/OtherExpensesGrp/TotalAmt128647
IRS990/OtherExpensesGrp/TotalAmt23724
IRS990/OtherExpensesGrp/TotalAmt33429
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC. REVENUE-EXCLUDED
IRS990/OtherRevenueMiscGrp/ExclusionAmt021693
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021693
IRS990/OtherRevenueTotalAmt021693
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt039992
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047263
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0276310
IRS990/OtherSalariesAndWagesGrp/TotalAmt0363565
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03778
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04465
IRS990/PayrollTaxesGrp/ProgramServicesAmt026106
IRS990/PayrollTaxesGrp/TotalAmt034349
IRS990/PensionPlanContributionsGrp/FundraisingAmt0108
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0127
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0744
IRS990/PensionPlanContributionsGrp/TotalAmt0979
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt024887
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt024887
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03506
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02909
IRS990/PrincipalOfficerNm0JILL LEMAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROG.SERV.REVENUE-EXCL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018421
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018421
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0583044
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0268243
IRS990/PYOtherExpensesAmt0230617
IRS990/PYOtherRevenueAmt027694
IRS990/PYProgramServiceRevenueAmt025596
IRS990/PYRevenuesLessExpensesAmt0187709
IRS990/PYSalariesCompEmpBnftPaidAmt0486251
IRS990/PYTotalExpensesAmt0716868
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0904577
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-14033
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt018421
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0192920
IRS990/SavingsAndTempCashInvstGrp/EOYAmt070615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0102013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt088060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0114607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt090692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt081501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0476873
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030924
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027488
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022817
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023679
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023210
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0128118
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0117847
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt061012
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt039349
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt036741
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt026961
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt038050
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0202113
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89770
IRS990ScheduleA/PublicSupportPY170Pct00.90230
IRS990ScheduleA/PublicSupportTotal170Amt02897886
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0521834
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0494984
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0490767
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0463340
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0450088
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt02421013
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0623847
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0583044
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0605374
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0554032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0531589
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02897886
IRS990ScheduleA/TotalSupportAmt03228117
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt0929581
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01194938

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,299,390
Liabilities
$39,410
Net assets
$2,259,980
Revenue
$745,006
Expenses
$759,039
Net income
-$14,033
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.37$0.08$2.29$1.12$1.27$0.15
2024Detailed filing. Detailed filing data is available for this year.$2.46$0.08$2.39$1.39$1.21$0.18
2023Detailed filing. Detailed filing data is available for this year.$2.31$0.07$2.24$0.92$1.09$0.17
2022Detailed filing. Detailed filing data is available for this year.$2.34$0.05$2.30$0.95$1.03$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.74$0.03$2.71$0.94$0.91$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.46$0.16$2.30$0.84$0.92$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.44$0.04$2.40$0.79$0.91$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.55$0.05$2.51$0.79$0.85$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.56$0.04$2.52$1.10$0.82$0.28
2016Detailed filing. Detailed filing data is available for this year.$2.15$0.03$2.12$0.78$0.82$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.21$0.04$2.17$0.69$0.78$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.30$0.04$2.26$0.75$0.76$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.04$2.15$0.90$0.72$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.04$2.14$0.74
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.03$2.18$0.66