Civic Intelligence

Kennebunk Free Library Association

990 • Fiscal year 2021 • EIN 01-0249983

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 17, 2021

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

0.01x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

36th percentile

0.04x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

33rd percentile

3.6%

Higher net margin than 33% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

58th percentile

$75,708

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

55th percentile

12%

Faster asset growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

49th percentile

11%

Faster revenue growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$2,744,943

Up $289,422 (+12%) from 2020

Net Assets

Up

$2,711,592

Up $411,518 (+18%) from 2020

Liabilities

Down

$33,351

Down $122,096 (-79%) from 2020

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin33rd percentile

Revenue

Up

$940,463

Up $96,023 (+11%) from 2020

Expenses

Down

$906,899

Down $11,073 (-1.2%) from 2020

Net Income

Up

$33,564

Up $107,096 (+146%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2021

Assets$2,744,943
Liabilities$33,351
Net Assets$2,711,592
Open 2021 Filing

Operations Trend

Revenue Growth49th 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

2021

Revenue$940,463
Expenses$906,899
Net Income$33,564
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 17, 2021
Return Version
2020v4.1
Gross Receipts
$1,040,118
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$1,564,265$1,984,892▲ $420,627
Land, Buildings, and Equipment, Net$678,508$636,792▼ $41,716
Savings and Temporary Cash Investments$144,555$59,167▼ $85,388
Cash and Non-Interest-Bearing Accounts$36,791$37,786▲ $995
Pledges and Grants Receivable$30,000$22,505▼ $7,495
Prepaid Expenses and Deferred Charges$1,402$3,801▲ $2,399
Total Assets$2,455,521$2,744,943▲ $289,422
Liabilities
Unsecured Notes Loans Payable$124,900--
Deferred Revenue$19,162$20,885▲ $1,723
Accounts Payable and Accrued Expenses$11,385$12,466▲ $1,081
Total Liabilities$155,447$33,351▼ $122,096
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,225,184$2,657,883▲ $432,699
Net Assets With Donor Restrictions$74,890$53,709▼ $21,181
Total Net Assets Fund Balance$2,300,074$2,711,592▲ $411,518
Total Liabilities and Net Assets / Fund Balance$2,455,521$2,744,943▲ $289,422

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$514,941$1,753,526$2,268,467
Land$100,338-$100,338
Other Land Buildings$17,800$77,500$95,300
Equipment$3,713$86,696$90,409

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$1,573,389$75,000▲ $436,330$77,873$2,000,665
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
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle ConnersLibrary DirectorFT$74,898$810$75,708

Board Members and Trustees

NameTitle
Rosemary LavoiePresident
Dan RiggallVice President
Adelaide TaylorTrustee
Anne BertucciTrustee
Francois MaudaveTrustee
Henry BourgeoisTrustee
Linda Miller-clearyTrustee
Lori ParkinsonTrustee
Louise SandmeyerTrustee
Madeline TunisonTrustee
Robert FioreTrustee
Ruth DaterTrustee
Linda DefliceRecorder
Dan StoddardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$731,186
Program Service Revenue
$2,452
Investment Income
$58,441
Other Revenue
$148,384
All Other Contributions
$70,630
Change in Net Assets
$33,564
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$662,968
Other Expenses$243,931
Total Fundraising Expense$80,389
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$379,474$32,586$51,770$463,830
Depreciation Depletion$85,691$2,220$888$88,799
Current Officers, Directors, Trustees, and Key Employees$30,283$37,854$7,571$75,708
Other Employee Benefits$56,288$9,279$8,113$73,680
Payroll Taxes$31,288$5,352$4,528$41,168
Occupancy$23,558$610$244$24,412
Information Technology$10,219$2,213$2,213$14,645
Pension Plan Contributions$6,522$1,116$944$8,582
Insurance$5,303$1,605$70$6,978
Fees for Services Management-$6,181-$6,181
Office Expenses$4,051$1,888-$5,939
Fees for Services Accounting-$4,735-$4,735
Fees for Services Other$3,584$613$518$4,715
All Other Expenses$1,667$2,588$187$4,442
Other Expenses$3,861$456$3,148$3,148
Advertising-$973-$973
Conferences and Meetings$188$188-$376
Total Functional Expenses$715,591$110,919$80,389$906,899
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,185
Fundraising Direct Expenses$7,705
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Road Race$20,789$20,789$2,850$17,939
Total Events$31,185$31,185$7,705$23,480
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
2021-11-17
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
18
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.”

Raw XML AppendixShowing 400 of 562 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/FormationYr01882
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IRS990/FSAuditedInd00
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IRS990/FundraisingGrossIncomeAmt031185
IRS990/GainOrLossGrp/SecuritiesAmt020832
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IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0660556
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt01040118
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IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02213
IRS990/InformationTechnologyGrp/ProgramServicesAmt010219
IRS990/InformationTechnologyGrp/TotalAmt014645
IRS990/InsuranceGrp/FundraisingAmt070
IRS990/InsuranceGrp/ManagementAndGeneralAmt01605
IRS990/InsuranceGrp/ProgramServicesAmt05303
IRS990/InsuranceGrp/TotalAmt06978
IRS990/InvestmentIncomeGrp/ExclusionAmt037609
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037609
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt01984892
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0678508
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0636792
IRS990/LandBldgEquipCostOrOtherBssAmt02554514
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt091950
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/NetAssetsOrFundBalancesBOYAmt02300074
IRS990/NetAssetsOrFundBalancesEOYAmt02711592
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt020832
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt020832
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt023480
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt023480
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0377954
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02225184
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02657883
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0244
IRS990/OccupancyGrp/ManagementAndGeneralAmt0610
IRS990/OccupancyGrp/ProgramServicesAmt023558
IRS990/OccupancyGrp/TotalAmt024412
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01888
IRS990/OfficeExpensesGrp/ProgramServicesAmt04051
IRS990/OfficeExpensesGrp/TotalAmt05939
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08113
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09279
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt056288
IRS990/OtherEmployeeBenefitsGrp/TotalAmt073680
IRS990/OtherExpensesGrp/Desc0BOOK COLLECTION
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3ANNUAL APPEAL
IRS990/OtherExpensesGrp/FundraisingAmt0184
IRS990/OtherExpensesGrp/FundraisingAmt111
IRS990/OtherExpensesGrp/FundraisingAmt23148
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0462
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1456
IRS990/OtherExpensesGrp/ProgramServicesAmt055811
IRS990/OtherExpensesGrp/ProgramServicesAmt117803
IRS990/OtherExpensesGrp/ProgramServicesAmt23861
IRS990/OtherExpensesGrp/TotalAmt055811
IRS990/OtherExpensesGrp/TotalAmt118449
IRS990/OtherExpensesGrp/TotalAmt24328
IRS990/OtherExpensesGrp/TotalAmt33148
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0PPP LOAN FORGIVENESS
IRS990/OtherRevenueMiscGrp/Desc1MISC. REVENUE-EXCLUDED
IRS990/OtherRevenueMiscGrp/ExclusionAmt0124900
IRS990/OtherRevenueMiscGrp/ExclusionAmt14
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0124900
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14
IRS990/OtherRevenueTotalAmt0124904
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt051770
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032586
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0379474
IRS990/OtherSalariesAndWagesGrp/TotalAmt0463830
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04528
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05352
IRS990/PayrollTaxesGrp/ProgramServicesAmt031288
IRS990/PayrollTaxesGrp/TotalAmt041168
IRS990/PensionPlanContributionsGrp/FundraisingAmt0944
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01116
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06522
IRS990/PensionPlanContributionsGrp/TotalAmt08582
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt030000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt022505
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01402
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03801
IRS990/PrincipalOfficerNm0MICHELLE CONNERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROG.SERV.REVENUE-EXCL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02452
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02452
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0726616
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt068351
IRS990/PYOtherExpensesAmt0248912
IRS990/PYOtherRevenueAmt039053
IRS990/PYProgramServiceRevenueAmt010420
IRS990/PYRevenuesLessExpensesAmt0-73532
IRS990/PYSalariesCompEmpBnftPaidAmt0669060
IRS990/PYTotalExpensesAmt0917972
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0844440
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt033564
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02452
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0144555
IRS990/SavingsAndTempCashInvstGrp/EOYAmt059167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt070630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0124898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt081512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt088295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0428300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0793635
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt037609
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt044106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt048248
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt044241
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt039065
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0213269
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt059551
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0148384
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt039053
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt040288
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt045666
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt042018
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0315409
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87760
IRS990ScheduleA/PublicSupportPY170Pct00.88950
IRS990ScheduleA/PublicSupportTotal170Amt03790818
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0660556
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0601718
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0590194
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0578896
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0565819
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt02997183
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0731186
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0726616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0671706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0667191
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0994119
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03790818
IRS990ScheduleA/TotalSupportAmt04319496
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,744,943
Liabilities
$33,351
Net assets
$2,711,592
Revenue
$940,463
Expenses
$906,899
Net income
$33,564
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