Civic Intelligence

Kennebunk Free Library Association

990 • Fiscal year 2015 • EIN 01-0249983

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 06, 2015

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

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

56th percentile

$74,253

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

27th percentile

-3.9%

Faster asset growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

26th percentile

-6.9%

Faster revenue growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$2,209,289

Down $90,101 (-3.9%) from 2014

Net Assets

Down

$2,165,670

Down $94,310 (-4.2%) from 2014

Liabilities

Up

$43,619

Up $4,209 (+11%) from 2014

Revenue

Down

$693,312

Down $51,694 (-6.9%) from 2014

Expenses

Up

$777,133

Up $18,094 (+2.4%) from 2014

Net Income

Down

-$83,821

Down $69,788 (-497%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$2,209,289
Liabilities$43,619
Net Assets$2,165,670

Operations Trend

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

2015

Revenue$693,312
Expenses$777,133
Net Income-$83,821
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 6, 2015
Return Version
2014v5.0
Gross Receipts
$746,895
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$1,134,879$1,128,733▼ $6,146
Land, Buildings, and Equipment, Net$1,078,595$994,519▼ $84,076
Savings and Temporary Cash Investments$70,615$52,857▼ $17,758
Cash and Non-Interest-Bearing Accounts$12,292$29,602▲ $17,310
Prepaid Expenses and Deferred Charges$2,909$3,478▲ $569
Accounts Receivable$100$100→ $0
Total Assets$2,299,390$2,209,289▼ $90,101
Liabilities
Deferred Revenue$20,589$23,897▲ $3,308
Accounts Payable and Accrued Expenses$18,821$19,722▲ $901
Total Liabilities$39,410$43,619▲ $4,209
Net Assets / Fund Balance
Unrestricted Net Assets$2,228,627$2,128,129▼ $100,498
Permanently Rstr Net Assets$24,887$24,887→ $0
Temporarily Rstr Net Assets$6,466$12,654▲ $6,188
Total Net Assets Fund Balance$2,259,980$2,165,670▼ $94,310
Total Liabilities and Net Assets / Fund Balance$2,299,390$2,209,289▼ $90,101

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$851,495$1,273,024$2,124,519
Equipment$42,686$127,725$170,411
Land$100,338-$100,338

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,149,363$1,025▲ $22,909$37,605$1,131,483
2014$1,063,619-▲ $167,984$78,972$1,149,363
2013$1,010,615-▲ $85,221$26,895$1,063,619
2012$1,013,638$1,049▲ $40,396$37,118$1,010,615
2011$887,641-▲ $168,219$27,675$1,013,638
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jill LemayLibrary DirectorFT$74,253$74,253

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$614,789
Program Service Revenue
$13,209
Investment Income
$33,452
Other Revenue
$31,862
All Other Contributions
$80,210
Change in Net Assets
$-83,821
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$520,311
Other Expenses$256,822
Total Fundraising Expense$64,670
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$284,986$48,747$41,248$374,981
Depreciation Depletion$81,907$2,122$849$84,878
Current Officers, Directors, Trustees, and Key Employees$56,432$9,653$8,168$74,253
Payroll Taxes$26,870$4,596$3,889$35,355
Other Employee Benefits$26,424$4,520$3,825$34,769
Occupancy$32,476$841$337$33,654
Information Technology$10,256$2,198$2,198$14,652
Office Expenses$11,828$2,672$29$14,529
Fees for Services Accounting-$4,585-$4,585
Fees for Service Investment Mgmnt Fees-$4,209-$4,209
Insurance$2,389$723$31$3,143
Other Expenses$1,412$3,642$3,076$3,076
All Other Expenses$1,594$273$231$2,098
Fees for Services Other$1,011$173$146$1,330
Pension Plan Contributions$724$124$105$953
Advertising-$253-$253
Total Functional Expenses$620,049$92,414$64,670$777,133
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,924
Fundraising Direct Expenses$7,531
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Road Race$30,004$30,004$4,521$25,483
Total Events$37,924$37,924$7,531$30,393
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

Filer Name
Kennebunk Free Library Association
EIN
01-0249983
Phone
2079852173
Address
112 MAIN STREET, KENNEBUNK, ME 04043

Signing Officer

Name
Jill Lemay
Title
Library Director
Phone
2079852173
Signed
2015-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill Lemay
Formed
1882
Legal Domicile
Me
Voting Board Members
14
Independent Board Members
14
Employees
26
Volunteers
50

Preparer

Firm
Cummings Lamont & Mcnamee Pa
Address
ONE NEW HAMPSHIRE AVENUE SUITE 230, PORTSMOUTH, NH 03801
Preparer
Derrick Emery CPA
Phone
6034306200
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

The library's policy is to allocate no less than 3% and no more than 5% 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/GrossReceiptsAmt0746895
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02198
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02198
IRS990/InformationTechnologyGrp/ProgramServicesAmt010256
IRS990/InformationTechnologyGrp/TotalAmt014652
IRS990/InsuranceGrp/FundraisingAmt031
IRS990/InsuranceGrp/ManagementAndGeneralAmt0723
IRS990/InsuranceGrp/ProgramServicesAmt02389
IRS990/InsuranceGrp/TotalAmt03143
IRS990/InvestmentIncomeGrp/ExclusionAmt026083
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026083
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01134879
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01128733
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01400749
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01078595
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0994519
IRS990/LandBldgEquipCostOrOtherBssAmt02395268
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt046052
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/NetAssetsOrFundBalancesBOYAmt02259980
IRS990/NetAssetsOrFundBalancesEOYAmt02165670
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt07369
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07369
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt030393
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt030393
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-10489
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0337
IRS990/OccupancyGrp/ManagementAndGeneralAmt0841
IRS990/OccupancyGrp/ProgramServicesAmt032476
IRS990/OccupancyGrp/TotalAmt033654
IRS990/OfficeExpensesGrp/FundraisingAmt029
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02672
IRS990/OfficeExpensesGrp/ProgramServicesAmt011828
IRS990/OfficeExpensesGrp/TotalAmt014529
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03825
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04520
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026424
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034769
IRS990/OtherExpensesGrp/Desc0BOOK COLLECTION
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3ANNUAL APPEAL
IRS990/OtherExpensesGrp/FundraisingAmt0207
IRS990/OtherExpensesGrp/FundraisingAmt1331
IRS990/OtherExpensesGrp/FundraisingAmt23076
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03083
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13642
IRS990/OtherExpensesGrp/ProgramServicesAmt059178
IRS990/OtherExpensesGrp/ProgramServicesAmt122562
IRS990/OtherExpensesGrp/ProgramServicesAmt21412
IRS990/OtherExpensesGrp/TotalAmt059178
IRS990/OtherExpensesGrp/TotalAmt125852
IRS990/OtherExpensesGrp/TotalAmt25385
IRS990/OtherExpensesGrp/TotalAmt33076
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC. REVENUE-EXCLUDED
IRS990/OtherRevenueMiscGrp/ExclusionAmt01469
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01469
IRS990/OtherRevenueTotalAmt01469
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt041248
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048747
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0284986
IRS990/OtherSalariesAndWagesGrp/TotalAmt0374981
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03889
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04596
IRS990/PayrollTaxesGrp/ProgramServicesAmt026870
IRS990/PayrollTaxesGrp/TotalAmt035355
IRS990/PensionPlanContributionsGrp/FundraisingAmt0105
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0124
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0724
IRS990/PensionPlanContributionsGrp/TotalAmt0953
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt024887
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt024887
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02909
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03478
IRS990/PrincipalOfficerNm0JILL LEMAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROG.SERV.REVENUE-EXCL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013209
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013209
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0623847
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt041726
IRS990/PYOtherExpensesAmt0256798
IRS990/PYOtherRevenueAmt061012
IRS990/PYProgramServiceRevenueAmt018421
IRS990/PYRevenuesLessExpensesAmt0-14033
IRS990/PYSalariesCompEmpBnftPaidAmt0502241
IRS990/PYTotalExpensesAmt0759039
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0745006
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-83821
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013209
IRS990/SavingsAndTempCashInvstGrp/BOYAmt070615
IRS990/SavingsAndTempCashInvstGrp/EOYAmt052857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt080210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0102013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt088060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0114607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt090692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0475582
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030924
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027488
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022817
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023679
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0130991
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0108567
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt031862
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt061012
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt039349
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt036741
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt026961
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0195925
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90120
IRS990ScheduleA/PublicSupportPY170Pct00.89770
IRS990ScheduleA/PublicSupportTotal170Amt02981086
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0534579
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0521834
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0494984
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0490767
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0463340
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt02505504
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0614789
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0623847
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0583044
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0605374
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0554032
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02981086
IRS990ScheduleA/TotalSupportAmt03308002
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/BookValueAmt0851495
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01273024

Document Assets

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Filings

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