Civic Intelligence

Kennebunk Free Library Association

990 • Fiscal year 2022 • EIN 01-0249983

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 17, 2023

Organization ProfileWWW.KENNEBUNKLIBRARY.ORG

View Organization Page

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

37th percentile

0.02x

Higher debt load relative to assets than 37% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

42nd percentile

0.05x

Higher debt load relative to revenue than 42% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

22nd percentile

-8.4%

Higher net margin than 22% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

58th percentile

$77,165

Higher top officer pay than 58% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

13th percentile

-15%

Faster asset growth than 13% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

42nd percentile

1.1%

Faster revenue growth than 42% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$2,344,059

Down $400,884 (-15%) from 2021

Net Assets

Down

$2,296,384

Down $415,208 (-15%) from 2021

Liabilities

Up

$47,675

Up $14,324 (+43%) from 2021

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin22nd percentile

Revenue

Up

$951,000

Up $10,537 (+1.1%) from 2021

Expenses

Up

$1,030,905

Up $124,006 (+14%) from 2021

Net Income

Down

-$79,905

Down $113,469 (-338%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2022

Assets$2,344,059
Liabilities$47,675
Net Assets$2,296,384
Open 2022 Filing

Operations Trend

Revenue Growth42nd 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

2022

Revenue$951,000
Expenses$1,030,905
Net Income-$79,905
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 17, 2023
Return Version
2021v4.2
Gross Receipts
$1,003,054
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$1,984,892$1,626,171▼ $358,721
Land, Buildings, and Equipment, Net$636,792$548,998▼ $87,794
Cash and Non-Interest-Bearing Accounts$37,786$133,583▲ $95,797
Savings and Temporary Cash Investments$59,167$30,887▼ $28,280
Pledges and Grants Receivable$22,505--
Prepaid Expenses and Deferred Charges$3,801$4,420▲ $619
Total Assets$2,744,943$2,344,059▼ $400,884
Liabilities
Deferred Revenue$20,885$32,622▲ $11,737
Accounts Payable and Accrued Expenses$12,466$15,053▲ $2,587
Total Liabilities$33,351$47,675▲ $14,324
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,657,883$2,254,718▼ $403,165
Net Assets With Donor Restrictions$53,709$41,666▼ $12,043
Total Net Assets Fund Balance$2,711,592$2,296,384▼ $415,208
Total Liabilities and Net Assets / Fund Balance$2,744,943$2,344,059▼ $400,884

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$427,688$1,840,779$2,268,467
Land$100,338-$100,338
Other Land Buildings$17,800$77,500$95,300
Equipment$3,172$89,873$93,045

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$2,000,665$15,000▼ $245,934$122,116$1,640,312
2020$1,573,389$75,000▲ $436,330$77,873$2,000,665
2019$1,680,666-▲ $41,128$142,259$1,573,389
2018$1,694,760-▲ $76,246$84,185$1,680,666
2017$1,210,604$419,274▲ $115,729$44,859$1,694,760
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle ConnersLibrary DirectorFT$75,557$1,608$77,165

Board Members and Trustees

NameTitle
Rosemary LavoiePresident
Linda DefliceVice President
Adelaide TaylorTrustee
Anne BertucciTrustee
Connie WoodTrustee
Gregory BraunTrustee
Linda Miller-clearyTrustee
Louise SandmeyerTrustee
Madeline TunisonTrustee
Nikki EvansTrustee
Ruth DaterTrustee
Lori ParkinsonRecorder
Dan RiggallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$829,547
Program Service Revenue
$3,845
Investment Income
$89,401
Other Revenue
$28,207
All Other Contributions
$194,253
Change in Net Assets
$-79,905
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$723,590
Other Expenses$307,315
Total Fundraising Expense$88,726
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$420,421$39,305$57,669$517,395
Depreciation Depletion$87,265$2,261$904$90,430
Other Employee Benefits$64,309$10,306$9,240$83,855
Current Officers, Directors, Trustees, and Key Employees$30,866$38,583$7,716$77,165
Payroll Taxes$34,333$5,873$4,969$45,175
Occupancy$25,574$1,426$245$27,245
Information Technology$10,178$2,181$2,181$14,540
Other Expenses$298$7,418$17$7,716
All Other Expenses$2,227$381$4,731$7,339
Fees for Service Investment Mgmnt Fees-$7,303-$7,303
Insurance$4,928$1,491$65$6,484
Fees for Services Other$3,628$776$525$4,929
Fees for Services Accounting-$4,900-$4,900
Office Expenses$2,812$1,404-$4,216
Conferences and Meetings$518$518-$1,036
Advertising-$939-$939
Fees for Services Legal-$35-$35
Total Functional Expenses$814,737$127,442$88,726$1,030,905
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,367
Fundraising Direct Expenses$12,752
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Road Race$24,749$24,749$8,544$16,205
Total Events$40,367$40,367$12,752$27,615
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
2023-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Conners
Formed
1882
Legal Domicile
Me
Voting Board Members
13
Independent Board Members
13
Employees
19
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 548 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/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0635294
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt073853
IRS990/GrossReceiptsAmt01003054
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02181
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02181
IRS990/InformationTechnologyGrp/ProgramServicesAmt010178
IRS990/InformationTechnologyGrp/TotalAmt014540
IRS990/InsuranceGrp/FundraisingAmt065
IRS990/InsuranceGrp/ManagementAndGeneralAmt01491
IRS990/InsuranceGrp/ProgramServicesAmt04928
IRS990/InsuranceGrp/TotalAmt06484
IRS990/InvestmentIncomeGrp/ExclusionAmt054850
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt054850
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01984892
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01626171
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02008152
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0636792
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0548998
IRS990/LandBldgEquipCostOrOtherBssAmt02557150
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt039302
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/NetAssetsOrFundBalancesBOYAmt02711592
IRS990/NetAssetsOrFundBalancesEOYAmt02296384
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt034551
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt034551
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt027615
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt027615
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-335303
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02657883
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02254718
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0245
IRS990/OccupancyGrp/ManagementAndGeneralAmt01426
IRS990/OccupancyGrp/ProgramServicesAmt025574
IRS990/OccupancyGrp/TotalAmt027245
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01404
IRS990/OfficeExpensesGrp/ProgramServicesAmt02812
IRS990/OfficeExpensesGrp/TotalAmt04216
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09240
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010306
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt064309
IRS990/OtherEmployeeBenefitsGrp/TotalAmt083855
IRS990/OtherExpensesGrp/Desc0BOOK COLLECTION
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0464
IRS990/OtherExpensesGrp/FundraisingAmt117
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01161
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11181
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27418
IRS990/OtherExpensesGrp/ProgramServicesAmt073479
IRS990/OtherExpensesGrp/ProgramServicesAmt144822
IRS990/OtherExpensesGrp/ProgramServicesAmt29079
IRS990/OtherExpensesGrp/ProgramServicesAmt3298
IRS990/OtherExpensesGrp/TotalAmt073479
IRS990/OtherExpensesGrp/TotalAmt146447
IRS990/OtherExpensesGrp/TotalAmt210277
IRS990/OtherExpensesGrp/TotalAmt37716
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC. REVENUE-EXCLUDED
IRS990/OtherRevenueMiscGrp/ExclusionAmt0592
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0592
IRS990/OtherRevenueTotalAmt0592
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt057669
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039305
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0420421
IRS990/OtherSalariesAndWagesGrp/TotalAmt0517395
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04969
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05873
IRS990/PayrollTaxesGrp/ProgramServicesAmt034333
IRS990/PayrollTaxesGrp/TotalAmt045175
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt022505
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03801
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04420
IRS990/PrincipalOfficerNm0MICHELLE CONNERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROG.SERV.REVENUE-EXCL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03845
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03845
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0731186
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt058441
IRS990/PYOtherExpensesAmt0243931
IRS990/PYOtherRevenueAmt0148384
IRS990/PYProgramServiceRevenueAmt02452
IRS990/PYRevenuesLessExpensesAmt033564
IRS990/PYSalariesCompEmpBnftPaidAmt0662968
IRS990/PYTotalExpensesAmt0906899
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0940463
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-79905
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03845
IRS990/SavingsAndTempCashInvstGrp/BOYAmt059167
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0194253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt070630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0124898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt081512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt088295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0559588
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt054850
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt037609
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt044106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt048248
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt044241
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0229054
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt048188
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt028207
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0148384
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt039053
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt040288
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt045666
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0301598
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87230
IRS990ScheduleA/PublicSupportPY170Pct00.87760
IRS990ScheduleA/PublicSupportTotal170Amt03626246
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0635294
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0660556
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0601718
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0590194
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0578896
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt03066658
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0829547
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0731186
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0726616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0671706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0667191
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03626246
IRS990ScheduleA/TotalSupportAmt04156898
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.98500
IRS990ScheduleD/BuildingsGrp/BookValueAmt0427688
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01840779
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02268467
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt07303
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02000665
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt015000

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,344,059
Liabilities
$47,675
Net assets
$2,296,384
Revenue
$951,000
Expenses
$1,030,905
Net income
-$79,905
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