Civic Intelligence

Kennebunk Free Library Association

990 • Fiscal year 2018 • EIN 01-0249983

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 10, 2019

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

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

23rd percentile

-7.7%

Higher net margin than 23% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

53rd percentile

$70,235

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

45th percentile

-0.2%

Faster asset growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

10th percentile

-28%

Faster revenue growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$2,553,377

Down $5,679 (-0.2%) from 2017

Net Assets

Down

$2,507,941

Down $9,639 (-0.4%) from 2017

Liabilities

Up

$45,436

Up $3,960 (+9.5%) from 2017

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin23rd percentile

Revenue

Down

$786,959

Down $311,618 (-28%) from 2017

Expenses

Up

$847,935

Up $32,649 (+4.0%) from 2017

Net Income

Down

-$60,976

Down $344,267 (-122%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2018

Assets$2,553,377
Liabilities$45,436
Net Assets$2,507,941
Open 2018 Filing

Operations Trend

Revenue Growth10th 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

2018

Revenue$786,959
Expenses$847,935
Net Income-$60,976
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 10, 2019
Return Version
2017v2.3
Gross Receipts
$1,006,890
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$1,547,810$1,677,537▲ $129,727
Land, Buildings, and Equipment, Net$832,868$764,983▼ $67,885
Savings and Temporary Cash Investments$108,993$55,436▼ $53,557
Cash and Non-Interest-Bearing Accounts$65,517$52,030▼ $13,487
Prepaid Expenses and Deferred Charges$3,768$3,291▼ $477
Accounts Receivable$100$100→ $0
Total Assets$2,559,056$2,553,377▼ $5,679
Liabilities
Deferred Revenue$29,208$29,034▼ $174
Accounts Payable and Accrued Expenses$12,268$16,402▲ $4,134
Total Liabilities$41,476$45,436▲ $3,960
Net Assets / Fund Balance
Unrestricted Net Assets$2,467,389$2,455,291▼ $12,098
Temporarily Rstr Net Assets$25,304$27,763▲ $2,459
Permanently Rstr Net Assets$24,887$24,887→ $0
Total Net Assets Fund Balance$2,517,580$2,507,941▼ $9,639
Total Liabilities and Net Assets / Fund Balance$2,559,056$2,553,377▼ $5,679

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$626,768$1,507,265$2,134,033
Equipment$37,877$147,833$185,710
Land$100,338-$100,338

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,210,604$419,274▲ $115,729$44,859$1,694,760
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
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle ConnersLibrary DirectorFT$70,000$235$70,235

Board Members and Trustees

NameTitle
Karen PlattesPresident
Henry BourgeoisVice-president
Anne BertucciTrustee
Dan RiggallTrustee
Dan StoddardTrustee
Jolene StaruchTrustee
Louise SandmeyerTrustee
Madeline TunisonTrustee
Marka LarrabeeTrustee
Maryfrances SmithTrustee
Rosemary LavoieTrustee
Ruth DaterTrustee
Larry DwightTrustee Emeritus
Linda LucasSecretary
Paul DestTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$667,191
Program Service Revenue
$15,593
Investment Income
$58,509
Other Revenue
$45,666
All Other Contributions
$88,295
Change in Net Assets
$-60,976
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$569,287
Other Expenses$278,648
Total Fundraising Expense$70,639
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$317,118$52,119$42,480$411,717
Depreciation Depletion$82,838$2,146$858$85,842
Current Officers, Directors, Trustees, and Key Employees$49,165$10,535$10,535$70,235
Other Employee Benefits$38,451$6,577$5,565$50,593
Payroll Taxes$27,923$4,777$4,042$36,742
Occupancy$29,048$1,487$282$30,817
Information Technology$11,682$2,618$2,617$16,917
Fees for Services Other$1,306$12,223$189$13,718
Office Expenses$7,609$2,069-$9,678
Insurance$4,895$1,481$64$6,440
Fees for Service Investment Mgmnt Fees-$5,988-$5,988
Fees for Services Accounting-$4,935-$4,935
Other Expenses$3,562$4,078$3,437$3,437
All Other Expenses$1,977$338$286$2,601
Conferences and Meetings$716$716-$1,432
Advertising-$576-$576
Total Functional Expenses$663,454$113,842$70,639$847,935
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,338
Fundraising Direct Expenses$10,197
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Road Race$41,081$41,081$5,687$35,394
Total Events$53,338$53,338$10,197$43,141
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
Michelle Conners
Title
Library Director
Phone
2079852173
Signed
2019-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Conners
Formed
1882
Legal Domicile
Me
Voting Board Members
14
Independent Board Members
14
Employees
24
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.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
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 EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt15LIBRARY DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01882
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt010197
IRS990/FundraisingGrossIncomeAmt053338
IRS990/GainOrLossGrp/SecuritiesAmt014268
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0578896
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0224002
IRS990/GrossReceiptsAmt01006890
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02617
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02618
IRS990/InformationTechnologyGrp/ProgramServicesAmt011682
IRS990/InformationTechnologyGrp/TotalAmt016917
IRS990/InsuranceGrp/FundraisingAmt064
IRS990/InsuranceGrp/ManagementAndGeneralAmt01481
IRS990/InsuranceGrp/ProgramServicesAmt04895
IRS990/InsuranceGrp/TotalAmt06440
IRS990/InvestmentIncomeGrp/ExclusionAmt044241
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt044241
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt01677537
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0764983
IRS990/LandBldgEquipCostOrOtherBssAmt02420081
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0209734
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/NetAssetsOrFundBalancesBOYAmt02517580
IRS990/NetAssetsOrFundBalancesEOYAmt02507941
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt014268
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt014268
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt043141
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt043141
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt051337
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0282
IRS990/OccupancyGrp/ManagementAndGeneralAmt01487
IRS990/OccupancyGrp/ProgramServicesAmt029048
IRS990/OccupancyGrp/TotalAmt030817
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02069
IRS990/OfficeExpensesGrp/ProgramServicesAmt07609
IRS990/OfficeExpensesGrp/TotalAmt09678
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05565
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06577
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038451
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050593
IRS990/OtherExpensesGrp/Desc0BOOK COLLECTION
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3ANNUAL APPEAL
IRS990/OtherExpensesGrp/FundraisingAmt0206
IRS990/OtherExpensesGrp/FundraisingAmt178
IRS990/OtherExpensesGrp/FundraisingAmt23437
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01179
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14078
IRS990/OtherExpensesGrp/ProgramServicesAmt064319
IRS990/OtherExpensesGrp/ProgramServicesAmt122845
IRS990/OtherExpensesGrp/ProgramServicesAmt23562
IRS990/OtherExpensesGrp/TotalAmt064319
IRS990/OtherExpensesGrp/TotalAmt124230
IRS990/OtherExpensesGrp/TotalAmt27718
IRS990/OtherExpensesGrp/TotalAmt33437
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC. REVENUE-EXCLUDED
IRS990/OtherRevenueMiscGrp/ExclusionAmt02525
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02525
IRS990/OtherRevenueTotalAmt02525
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt042480
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052119
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0317118
IRS990/OtherSalariesAndWagesGrp/TotalAmt0411717
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04042
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04777
IRS990/PayrollTaxesGrp/ProgramServicesAmt027923
IRS990/PayrollTaxesGrp/TotalAmt036742
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt024887
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt024887
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03768
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03291
IRS990/PrincipalOfficerNm0MICHELLE CONNERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROG.SERV.REVENUE-EXCL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015593
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015593
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0994119
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt047232
IRS990/PYOtherExpensesAmt0271146
IRS990/PYOtherRevenueAmt042018
IRS990/PYProgramServiceRevenueAmt015208
IRS990/PYRevenuesLessExpensesAmt0283291
IRS990/PYSalariesCompEmpBnftPaidAmt0544140
IRS990/PYTotalExpensesAmt0815286
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01098577
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-60976
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015593
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0108993
IRS990/SavingsAndTempCashInvstGrp/EOYAmt055436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt088295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0428300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt091921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt080210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0102013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0790739
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt044241
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt039065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt032139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt030924
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0172452
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt080633
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt045666
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt042018
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt085844
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt031862
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt061012
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0266402
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88990
IRS990ScheduleA/PublicSupportPY170Pct00.89280
IRS990ScheduleA/PublicSupportTotal170Amt03546827
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0578896
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0565819
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0554960
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0534579
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0521834
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt02756088
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0667191
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0994119
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0646881
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0614789
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0623847
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03546827
IRS990ScheduleA/TotalSupportAmt03985681
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.98600
IRS990ScheduleD/BuildingsGrp/BookValueAmt0626768
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01507265
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02134033
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt05988

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,553,377
Liabilities
$45,436
Net assets
$2,507,941
Revenue
$786,959
Expenses
$847,935
Net income
-$60,976
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