Civic Intelligence

Kennebunk Free Library Association

990 • Fiscal year 2017 • EIN 01-0249983

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 02, 2017

Organization ProfileWWW.KENNEBUNKLIBRARY.ORG
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

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

56th percentile

$74,876

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

79th percentile

19%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

41%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$2,559,056

Up $404,310 (+19%) from 2016

Net Assets

Up

$2,517,580

Up $396,849 (+19%) from 2016

Liabilities

Up

$41,476

Up $7,461 (+22%) from 2016

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin82nd percentile

Revenue

Up

$1,098,577

Up $317,009 (+41%) from 2016

Expenses

Down

$815,286

Down $5,810 (-0.7%) from 2016

Net Income

Up

$283,291

Up $322,819 (+817%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2017

Assets$2,559,056
Liabilities$41,476
Net Assets$2,517,580
Open 2017 Filing

Operations Trend

Revenue Growth84th 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

2017

Revenue$1,098,577
Expenses$815,286
Net Income$283,291
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 2, 2017
Return Version
2016v3.0
Gross Receipts
$1,141,018
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$1,095,109$1,547,810▲ $452,701
Land, Buildings, and Equipment, Net$909,950$832,868▼ $77,082
Savings and Temporary Cash Investments$106,068$108,993▲ $2,925
Cash and Non-Interest-Bearing Accounts$41,924$65,517▲ $23,593
Prepaid Expenses and Deferred Charges$1,595$3,768▲ $2,173
Accounts Receivable$100$100→ $0
Total Assets$2,154,746$2,559,056▲ $404,310
Liabilities
Deferred Revenue$25,729$29,208▲ $3,479
Accounts Payable and Accrued Expenses$8,286$12,268▲ $3,982
Total Liabilities$34,015$41,476▲ $7,461
Net Assets / Fund Balance
Unrestricted Net Assets$2,074,545$2,467,389▲ $392,844
Temporarily Rstr Net Assets$21,299$25,304▲ $4,005
Permanently Rstr Net Assets$24,887$24,887→ $0
Total Net Assets Fund Balance$2,120,731$2,517,580▲ $396,849
Total Liabilities and Net Assets / Fund Balance$2,154,746$2,559,056▲ $404,310

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$695,402$1,429,117$2,124,519
Equipment$37,128$140,139$177,267
Land$100,338-$100,338

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,102,677$3,474▲ $160,653$51,524$1,210,604
2016$1,131,483$1,158▲ $28,403$54,298$1,102,677
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
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jill LemayLibrary DirectorFT$74,876$74,876

Board Members and Trustees

NameTitle
Karen PlattesPresident
Risa Oganesoff HeerscheVice-president
Ann HibbardTrustee
Dan RiggallTrustee
Dan StoddardTrustee
Deborah Redding-sampsonTrustee
Henry BourgeoisTrustee
John BuraczynskiTrustee
Joy RussoTrustee
Laura CurtisTrustee
Marka LarrabeeTrustee
Maryfrances SmithTrustee
Pat CarlsTrustee
Linda LucasSecretary
Paul DestTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$994,119
Program Service Revenue
$15,208
Investment Income
$47,232
Other Revenue
$42,018
All Other Contributions
$428,300
Change in Net Assets
$283,291
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$544,140
Other Expenses$271,146
Total Fundraising Expense$68,360
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$301,665$51,600$43,661$396,926
Depreciation Depletion$81,000$2,098$839$83,937
Current Officers, Directors, Trustees, and Key Employees$56,905$9,734$8,237$74,876
Payroll Taxes$27,577$4,717$3,991$36,285
Other Employee Benefits$27,400$4,687$3,966$36,053
Occupancy$33,105$2,543$261$35,909
Information Technology$12,160$2,676$2,676$17,512
Insurance$5,620$1,701$74$7,395
Fees for Services Accounting-$4,885-$4,885
Fees for Service Investment Mgmnt Fees-$4,676-$4,676
Office Expenses$2,880$1,438-$4,318
Other Expenses$2,810$481$407$3,698
All Other Expenses--$2,847$2,847
Fees for Services Other$1,332$228$193$1,753
Conferences and Meetings$269$269-$538
Advertising-$495-$495
Total Functional Expenses$649,289$97,637$68,360$815,286
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,787
Fundraising Direct Expenses$9,804
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Road Race$35,867$35,867$3,963$31,904
Total Events$50,787$50,787$9,804$40,983
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 11B

“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
2017-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill Lemay
Formed
1882
Legal Domicile
Me
Voting Board Members
15
Independent Board Members
15
Employees
26
Volunteers
75

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.”

PART X, LINE 2:

“The federal tax return of the association is subject to examination, generally for three years after it was filed.”

Raw XML AppendixShowing 400 of 558 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/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15LIBRARY DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01882
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt09804
IRS990/FundraisingGrossIncomeAmt050787
IRS990/GainOrLossGrp/SecuritiesAmt08167
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0565819
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt040804
IRS990/GrossReceiptsAmt01141018
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02676
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02676
IRS990/InformationTechnologyGrp/ProgramServicesAmt012160
IRS990/InformationTechnologyGrp/TotalAmt017512
IRS990/InsuranceGrp/FundraisingAmt074
IRS990/InsuranceGrp/ManagementAndGeneralAmt01701
IRS990/InsuranceGrp/ProgramServicesAmt05620
IRS990/InsuranceGrp/TotalAmt07395
IRS990/InvestmentIncomeGrp/ExclusionAmt039065
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039065
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt01547810
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0832868
IRS990/LandBldgEquipCostOrOtherBssAmt02402124
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt032637
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/NetAssetsOrFundBalancesBOYAmt02120731
IRS990/NetAssetsOrFundBalancesEOYAmt02517580
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt08167
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08167
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt040983
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt040983
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0113558
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0261
IRS990/OccupancyGrp/ManagementAndGeneralAmt02543
IRS990/OccupancyGrp/ProgramServicesAmt033105
IRS990/OccupancyGrp/TotalAmt035909
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01438
IRS990/OfficeExpensesGrp/ProgramServicesAmt02880
IRS990/OfficeExpensesGrp/TotalAmt04318
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03966
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04687
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027400
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036053
IRS990/OtherExpensesGrp/Desc0BOOK COLLECTION
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3WORKERS COMPENSATION IN
IRS990/OtherExpensesGrp/FundraisingAmt0209
IRS990/OtherExpensesGrp/FundraisingAmt1999
IRS990/OtherExpensesGrp/FundraisingAmt2407
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01256
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14153
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2481
IRS990/OtherExpensesGrp/ProgramServicesAmt068749
IRS990/OtherExpensesGrp/ProgramServicesAmt122893
IRS990/OtherExpensesGrp/ProgramServicesAmt24924
IRS990/OtherExpensesGrp/ProgramServicesAmt32810
IRS990/OtherExpensesGrp/TotalAmt068749
IRS990/OtherExpensesGrp/TotalAmt124358
IRS990/OtherExpensesGrp/TotalAmt210076
IRS990/OtherExpensesGrp/TotalAmt33698
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC. REVENUE-EXCLUDED
IRS990/OtherRevenueMiscGrp/ExclusionAmt01035
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01035
IRS990/OtherRevenueTotalAmt01035
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt043661
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051600
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0301665
IRS990/OtherSalariesAndWagesGrp/TotalAmt0396926
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03991
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04717
IRS990/PayrollTaxesGrp/ProgramServicesAmt027577
IRS990/PayrollTaxesGrp/TotalAmt036285
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt024887
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt024887
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01595
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03768
IRS990/PrincipalOfficerNm0JILL LEMAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROG.SERV.REVENUE-EXCL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015208
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015208
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0646881
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt033913
IRS990/PYOtherExpensesAmt0294091
IRS990/PYOtherRevenueAmt085844
IRS990/PYProgramServiceRevenueAmt014930
IRS990/PYRevenuesLessExpensesAmt0-39528
IRS990/PYSalariesCompEmpBnftPaidAmt0527005
IRS990/PYTotalExpensesAmt0821096
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0781568
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0283291
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015208
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0106068
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0108993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0428300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt091921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt080210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0102013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt088060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0790504
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt039065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt032139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030924
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027488
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0155699
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt090636
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt042018
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt085844
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt031862
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt061012
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt039349
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0260085
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89280
IRS990ScheduleA/PublicSupportPY170Pct00.88630
IRS990ScheduleA/PublicSupportTotal170Amt03462680
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0565819
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0554960
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0534579
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0521834
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0494984
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt02672176
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0994119
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0646881
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0614789
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0623847
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0583044
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03462680
IRS990ScheduleA/TotalSupportAmt03878464
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,559,056
Liabilities
$41,476
Net assets
$2,517,580
Revenue
$1,098,577
Expenses
$815,286
Net income
$283,291
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