Civic Intelligence

Kennebunk Free Library Association

990 • Fiscal year 2020 • EIN 01-0249983

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 18, 2021

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

43rd percentile

0.06x

Higher debt load relative to assets than 43% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.18x

Higher debt load relative to revenue than 57% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

24th percentile

-8.7%

Higher net margin than 24% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

59th percentile

$78,525

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

34th percentile

0.5%

Faster asset growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

62nd percentile

7.5%

Faster revenue growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$2,455,521

Up $12,843 (+0.5%) from 2019

Net Assets

Down

$2,300,074

Down $100,705 (-4.2%) from 2019

Liabilities

Up

$155,447

Up $113,548 (+271%) from 2019

Revenue

Up

$844,440

Up $58,587 (+7.5%) from 2019

Expenses

Up

$917,972

Up $6,638 (+0.7%) from 2019

Net Income

Up

-$73,532

Up $51,949 (+41%) from 2019

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

2020

Assets$2,455,521
Liabilities$155,447
Net Assets$2,300,074

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

2020

Revenue$844,440
Expenses$917,972
Net Income-$73,532
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 18, 2021
Return Version
2019v5.1
Gross Receipts
$1,021,408
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.

To inspire and enable our communities to discover, learn and connect.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,665,292$1,564,265▼ $101,027
Land, Buildings, and Equipment, Net$705,796$678,508▼ $27,288
Savings and Temporary Cash Investments$41,881$144,555▲ $102,674
Cash and Non-Interest-Bearing Accounts$24,829$36,791▲ $11,962
Pledges and Grants Receivable-$30,000-
Prepaid Expenses and Deferred Charges$4,780$1,402▼ $3,378
Accounts Receivable$100--
Total Assets$2,442,678$2,455,521▲ $12,843
Liabilities
Unsecured Notes Loans Payable-$124,900-
Deferred Revenue$30,619$19,162▼ $11,457
Accounts Payable and Accrued Expenses$11,280$11,385▲ $105
Total Liabilities$41,899$155,447▲ $113,548
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,356,610$2,225,184▼ $131,426
Net Assets With Donor Restrictions$44,169$74,890▲ $30,721
Total Net Assets Fund Balance$2,400,779$2,300,074▼ $100,705
Total Liabilities and Net Assets / Fund Balance$2,442,678$2,455,521▲ $12,843

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$553,087$1,668,296$2,221,383
Land$100,338-$100,338
Other Land Buildings$18,195$77,105$95,300
Equipment$6,888$83,522$90,410

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,680,666-▲ $41,128$142,259$1,573,389
2019$1,694,760-▲ $76,246$84,185$1,680,666
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle ConnersLibrary DirectorFT$76,793$1,732$78,525

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$726,616
Program Service Revenue
$10,420
Investment Income
$68,351
Other Revenue
$39,053
All Other Contributions
$124,898
Change in Net Assets
$-73,532
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$669,060
Other Expenses$248,912
Total Fundraising Expense$80,771
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$383,373$31,688$52,181$467,242
Depreciation Depletion$83,910$2,174$870$86,954
Current Officers, Directors, Trustees, and Key Employees$31,410$39,262$7,853$78,525
Other Employee Benefits$55,734$9,533$8,067$73,334
Payroll Taxes$31,339$5,361$4,536$41,236
Occupancy$27,935$724$289$28,948
Information Technology$8,723$1,974$1,974$12,671
Pension Plan Contributions$6,629$1,134$960$8,723
Insurance$5,366$1,624$71$7,061
Fees for Service Investment Mgmnt Fees-$6,146-$6,146
Office Expenses$3,646$1,694-$5,340
All Other Expenses$1,661$284$3,313$5,258
Fees for Services Accounting-$4,935-$4,935
Fees for Services Other$2,926$501$423$3,850
Other Expenses$718$2,402$14$3,120
Advertising-$1,553-$1,553
Conferences and Meetings$341$341-$682
Total Functional Expenses$724,232$112,969$80,771$917,972
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$49,490
Fundraising Direct Expenses$10,959
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Road Race$39,425$39,425$6,615$32,810
Total Events$49,490$49,490$10,959$38,531
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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
2021-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Conners
Formed
1882
Legal Domicile
Me
Voting Board Members
15
Independent Board Members
15
Employees
21
Volunteers
75

Preparer

Firm
Cummings Lamont & Mcnamee Pllc
Address
118 PORTSMOUTH AVENUE SUITE D206, STRATHAM, NH 03885
Preparer
Derrick Emery CPA
Phone
6037723460
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/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt010959
IRS990/FundraisingGrossIncomeAmt049490
IRS990/GainOrLossGrp/SecuritiesAmt024245
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0601718
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0190254
IRS990/GrossReceiptsAmt01021408
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01974
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01974
IRS990/InformationTechnologyGrp/ProgramServicesAmt08723
IRS990/InformationTechnologyGrp/TotalAmt012671
IRS990/InsuranceGrp/FundraisingAmt071
IRS990/InsuranceGrp/ManagementAndGeneralAmt01624
IRS990/InsuranceGrp/ProgramServicesAmt05366
IRS990/InsuranceGrp/TotalAmt07061
IRS990/InvestmentIncomeGrp/ExclusionAmt044106
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt044106
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01665292
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01564265
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01828923
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0705796
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0678508
IRS990/LandBldgEquipCostOrOtherBssAmt02507431
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0166009
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO INSPIRE AND ENABLE OUR COMMUNITIES TO DISCOVER, LEARN AND CONNECT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02400779
IRS990/NetAssetsOrFundBalancesEOYAmt02300074
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt024245
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt024245
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt038531
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt038531
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-27173
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02356610
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02225184
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0289
IRS990/OccupancyGrp/ManagementAndGeneralAmt0724
IRS990/OccupancyGrp/ProgramServicesAmt027935
IRS990/OccupancyGrp/TotalAmt028948
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01694
IRS990/OfficeExpensesGrp/ProgramServicesAmt03646
IRS990/OfficeExpensesGrp/TotalAmt05340
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08067
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09533
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt055734
IRS990/OtherEmployeeBenefitsGrp/TotalAmt073334
IRS990/OtherExpensesGrp/Desc0BOOK COLLECTION
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0220
IRS990/OtherExpensesGrp/FundraisingAmt114
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0548
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11091
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22402
IRS990/OtherExpensesGrp/ProgramServicesAmt051155
IRS990/OtherExpensesGrp/ProgramServicesAmt121155
IRS990/OtherExpensesGrp/ProgramServicesAmt28211
IRS990/OtherExpensesGrp/ProgramServicesAmt3718
IRS990/OtherExpensesGrp/TotalAmt051155
IRS990/OtherExpensesGrp/TotalAmt121923
IRS990/OtherExpensesGrp/TotalAmt29316
IRS990/OtherExpensesGrp/TotalAmt33120
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC. REVENUE-EXCLUDED
IRS990/OtherRevenueMiscGrp/ExclusionAmt0522
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0522
IRS990/OtherRevenueTotalAmt0522
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt052181
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031688
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0383373
IRS990/OtherSalariesAndWagesGrp/TotalAmt0467242
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04536
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05361
IRS990/PayrollTaxesGrp/ProgramServicesAmt031339
IRS990/PayrollTaxesGrp/TotalAmt041236
IRS990/PensionPlanContributionsGrp/FundraisingAmt0960
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01134
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06629
IRS990/PensionPlanContributionsGrp/TotalAmt08723
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt030000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04780
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01402
IRS990/PrincipalOfficerNm0MICHELLE CONNERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROG.SERV.REVENUE-EXCL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010420
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010420
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0671706
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt057981
IRS990/PYOtherExpensesAmt0291085
IRS990/PYOtherRevenueAmt040288
IRS990/PYProgramServiceRevenueAmt015878
IRS990/PYRevenuesLessExpensesAmt0-125481
IRS990/PYSalariesCompEmpBnftPaidAmt0620249
IRS990/PYTotalExpensesAmt0911334
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0785853
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-73532
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010420
IRS990/SavingsAndTempCashInvstGrp/BOYAmt041881
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0144555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0124898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt081512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt088295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0428300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt091921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0814926
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt044106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt048248
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt044241
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt039065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt032139
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0207799
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt072029
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt039053
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt040288
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt045666
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt042018
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt085844
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0252869
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88950
IRS990ScheduleA/PublicSupportPY170Pct00.89200
IRS990ScheduleA/PublicSupportTotal170Amt03706513
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0601718
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0590194
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0578896
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0565819
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0554960
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt02891587
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0726616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0671706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0667191
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0994119
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0646881
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03706513

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