Civic Intelligence

Louis T Graves Memorial Public Library Association

990 • Fiscal year 2016 • EIN 01-0262394

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 31, 2017

Organization ProfileWWW.GRAVESLIBRARY.ORG

View Organization Page

Maine Street P O Box 391Kennebunkport, ME 04046

(207) 967-2778

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

95th percentile

64%

Higher net margin than 95% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$60,620

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

84th percentile

24%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

47%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$3,225,816

Up $623,580 (+24%) from 2015

Net Assets

Up

$3,218,557

Up $622,620 (+24%) from 2015

Liabilities

Up

$7,259

Up $960 (+15%) from 2015

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin95th percentile

Revenue

Up

$887,098

Up $283,562 (+47%) from 2015

Expenses

Up

$319,794

Up $3,016 (+1.0%) from 2015

Net Income

Up

$567,304

Up $280,546 (+98%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $1,735,696Liabilities 2011: $8,377Net Assets 2011: $1,727,3192011Assets 2012: $1,927,117Liabilities 2012: $4,177Net Assets 2012: $1,922,9402012Assets 2013: $2,591,910Liabilities 2013: $6,050Net Assets 2013: $2,585,8602013Assets 2014: $2,615,388Liabilities 2014: $5,113Net Assets 2014: $2,610,2752014Assets 2015: $2,602,236Liabilities 2015: $6,299Net Assets 2015: $2,595,9372015Assets 2016: $3,225,816Liabilities 2016: $7,259Net Assets 2016: $3,218,5572016Assets 2017: $4,147,224Liabilities 2017: $404,715Net Assets 2017: $3,742,5092017Assets 2018: $3,767,340Liabilities 2018: $74,036Net Assets 2018: $3,693,3042018Assets 2019: $3,963,711Liabilities 2019: $7,691Net Assets 2019: $3,956,0202019Assets 2020: $4,433,098Liabilities 2020: $8,955Net Assets 2020: $4,424,1432020Assets 2021: $4,740,681Liabilities 2021: $32,717Net Assets 2021: $4,707,9642021Assets 2022: $4,207,067Liabilities 2022: $32,981Net Assets 2022: $4,174,0862022Assets 2023: $4,454,449Liabilities 2023: $29,567Net Assets 2023: $4,424,8822023Assets 2024: $4,804,403Liabilities 2024: $2,191Net Assets 2024: $4,802,2122024

Highlighted filing

2016

Assets$3,225,816
Liabilities$7,259
Net Assets$3,218,557
Open 2016 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $274,391Expenses 2011: $282,878Net Income 2011: -$8,4872011Expenses 2012: $291,4552012Revenue 2013: $808,798Expenses 2013: $305,340Net Income 2013: $503,4582013Revenue 2014: $301,582Expenses 2014: $306,249Net Income 2014: -$4,6672014Revenue 2015: $603,536Expenses 2015: $316,778Net Income 2015: $286,7582015Revenue 2016: $887,098Expenses 2016: $319,794Net Income 2016: $567,3042016Revenue 2017: $656,146Expenses 2017: $336,765Net Income 2017: $319,3812017Revenue 2018: $558,458Expenses 2018: $424,215Net Income 2018: $134,2432018Revenue 2019: $415,661Expenses 2019: $387,903Net Income 2019: $27,7582019Revenue 2020: $785,667Expenses 2020: $407,208Net Income 2020: $378,4592020Revenue 2021: $631,926Expenses 2021: $404,500Net Income 2021: $227,4262021Revenue 2022: $465,929Expenses 2022: $468,070Net Income 2022: -$2,1412022Revenue 2023: $595,596Expenses 2023: $519,895Net Income 2023: $75,7012023Revenue 2024: $887,242Expenses 2024: $529,166Net Income 2024: $358,0762024

Highlighted filing

2016

Revenue$887,098
Expenses$319,794
Net Income$567,304
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 31, 2017
Return Version
2016v3.0
Gross Receipts
$2,124,531
Mission and Program Overview

Mission

To operate and maintain a free public library in kennebunkport maine.

Operation of free public library

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,767,725$1,812,570▲ $44,845
Savings and Temporary Cash Investments$445,181$904,121▲ $458,940
Land, Buildings, and Equipment, Net$376,084$492,910▲ $116,826
Cash and Non-Interest-Bearing Accounts$13,246$16,215▲ $2,969
Total Assets$2,602,236$3,225,816▲ $623,580
Liabilities
Other Liabilities$6,299$7,259▲ $960
Total Liabilities$6,299$7,259▲ $960
Net Assets / Fund Balance
Unrestricted Net Assets$2,493,730$2,785,049▲ $291,319
Temporarily Rstr Net Assets$102,207$433,508▲ $331,301
Total Net Assets Fund Balance$2,595,937$3,218,557▲ $622,620
Total Liabilities and Net Assets / Fund Balance$2,602,236$3,225,816▲ $623,580

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$490,751$542,366$1,033,117
Equipment$2,159$57,339$59,498
Other Land Buildings$0$13,246$13,246

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,924,110-▲ $97,004$77,421$1,932,908
2015$2,027,451-▼ $28,331$68,445$1,924,110
2014$1,986,391-▲ $107,363$54,219$2,027,451
2013$1,207,393$600,948▲ $234,679$45,410$1,986,391
2012$1,152,893-▲ $106,872$44,449$1,207,393
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary-lou BoucouvalasLibrary DirectorFT$58,854$1,766$60,620

Board Members and Trustees

NameTitle
Christian BarnerPresident
Michael WestonVice President
Andi RobinsonTrustee
Cassandra LangdonTrustee
David KlingTrustee
Gail ArnoldTrustee
Kristen WoodmanTrustee
Michael KellyTrustee
Peter GrahamTrustee
Susan RouillardTrustee
Tim DietzTrustee
Deborah GelardiCorresponding Secretary
George EmeryRecording Secretary
Alan EdwardsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$804,974
Program Service Revenue
$0
Investment Income
$42,925
Other Revenue
$39,199
All Other Contributions
$684,974
Change in Net Assets
$567,304
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$179,579
Other Expenses$140,215
Total Fundraising Expense$2,384
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$98,837--$98,837
Current Officers, Directors, Trustees, and Key Employees$58,854--$58,854
Depreciation Depletion$24,152--$24,152
Occupancy$15,373--$15,373
Payroll Taxes$12,510--$12,510
Fees for Service Investment Mgmnt Fees-$10,785-$10,785
Fees for Services Accounting-$9,460-$9,460
Other Expenses$8,370--$8,370
Other Employee Benefits$6,351--$6,351
All Other Expenses$3,333-$2,384$5,717
Pension Plan Contributions$3,027--$3,027
Office Expenses$2,126--$2,126
Total Functional Expenses$297,165$20,245$2,384$319,794
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,803
Fundraising Direct Expenses$7,414
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Author Event$21,645$21,645$2,078$19,567
Book Sales$19,158$19,158$5,336$13,822
Total Events$40,803$40,803$7,414$33,389
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$7,259
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“N/a - committees of the organization do not have authority to act on behalf of the board.”

Form 990, Part VI, Section B, Line 11B

“A draft copy of the 990 was reviewed and approved by the board of trustees prior to its filing”

Form 990, Part VI, Section B, Line 15

“The compensation of the library director is determined by the personnel committee. The committee reviews compariable salaries and upon thoughtful deliberation determines the director's compensation.”

Form 990, Part VI, Section C, Line 19

“The library does not have a conflict of interest policy. All governing documents and financial statements of the library are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Louis T Graves Memorial Public Library
EIN
01-0262394
Phone
2079672778
Address
MAINE STREET P O BOX 391, KENNEBUNKPORT, ME 04046

Signing Officer

Name
Alan Edwards
Title
Treasurer
Phone
2079672778
Signed
2017-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Edwards
Formed
1941
Legal Domicile
Me
Voting Board Members
14
Independent Board Members
14
Employees
10
Volunteers
48

Preparer

Firm
Cummings Lamont & Mcnamee Pa
Address
2 STORER STREET SUITE 305, KENNEBUNK, ME 04043
Preparer
Wanda Ring CPA
Phone
2079853339
Supplemental Narrative

Additional Explanations

Section 1.263(A)-1(F) De Minimis Safe Harbor Election

“The organization is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f) for the year ending december 31, 2016.”

Financial Statement Notes

PART III, LINE 1A:

“Inexhaustible collections and books - because the values of the existing inexhaustible collections, including research books, are not readily determinable, the library has not capitalized them. Accessions and deaccessions during the year 2016 were not significant. Books used in the circulating library have not been capitalized because their estimated useful lives are less than one year. The library spent $27,607 in 2016 to acquire new books and periodicals.”

PART III, LINE 4:

“The louis t. Graves memorial public library seeks to provide for the recreational, informational, cultural, and intellectual needs of the community through a wide variety of resources in multiple formats representing diverse interests and many different viewpoints. Residents of kennebunkport, kennebunk, cape porpoise, wells, or arundel (including general area) are welcome to a free library card. This library card allows patrons to borrow books, magazines, videocassettes and dvds, audiobooks, puzzles, and pamphlets. The library supports the american library association's bill of rights and also endorses the freedom to read statement of the american library association. Additional information may be found in the louis t. Graves memorial public library materials selection policy.”

PART V, LINE 4:

“The endowment funds are to provide funds as needed for annual budgetary purposes. By board vote in july 2008, no more than 4% of the average of the fund's balance on september 30 of the previous three years may be withdrawn to supplement the annual operating budget.”

PART X, LINE 2:

“The federal information returns of the library are subject to examination, generally for three years after they were filed.”

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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/InvestmentsPubTradedSecGrp/EOYAmt01812570
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0612951
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0376084
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0492910
IRS990/LandBldgEquipCostOrOtherBssAmt01105861
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01230019
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0810
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0810
IRS990/MissionDesc0TO OPERATE AND MAINTAIN A FREE PUBLIC LIBRARY IN KENNEBUNKPORT MAINE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02595937
IRS990/NetAssetsOrFundBalancesEOYAmt03218557
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05298
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05298
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt033389
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt033389
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt055316
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt015373
IRS990/OccupancyGrp/TotalAmt015373
IRS990/OfficeExpensesGrp/ProgramServicesAmt02126
IRS990/OfficeExpensesGrp/TotalAmt02126
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06351
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06351
IRS990/OtherExpensesGrp/Desc0BOOKS & MAGAZINES
IRS990/OtherExpensesGrp/Desc1SERVICES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3INSURANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt027607
IRS990/OtherExpensesGrp/ProgramServicesAmt120581
IRS990/OtherExpensesGrp/ProgramServicesAmt216044
IRS990/OtherExpensesGrp/ProgramServicesAmt38370
IRS990/OtherExpensesGrp/TotalAmt027607
IRS990/OtherExpensesGrp/TotalAmt120581
IRS990/OtherExpensesGrp/TotalAmt216044
IRS990/OtherExpensesGrp/TotalAmt38370
IRS990/OtherLiabilitiesGrp/BOYAmt06299
IRS990/OtherLiabilitiesGrp/EOYAmt07259
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0BOOK FINES
IRS990/OtherRevenueMiscGrp/Desc1PHOTOCOPIER INCOME
IRS990/OtherRevenueMiscGrp/Desc2TEMPORARY CARDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0995
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03525
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1480
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03525
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1995
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2480
IRS990/OtherRevenueTotalAmt05810
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt098837
IRS990/OtherSalariesAndWagesGrp/TotalAmt098837
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt012510
IRS990/PayrollTaxesGrp/TotalAmt012510
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03027
IRS990/PensionPlanContributionsGrp/TotalAmt03027
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ALAN EDWARDS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0284401
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0273082
IRS990/PYOtherExpensesAmt0146266
IRS990/PYOtherRevenueAmt046053
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0286758
IRS990/PYSalariesCompEmpBnftPaidAmt0170512
IRS990/PYTotalExpensesAmt0316778
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0603536
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0567304
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04815
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0445181
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0904121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0805668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0284401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0175726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0695372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0322028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02283195
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt037627
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029651
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt039423
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt032100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028236
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0167037
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0297393
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05790
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06962
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06614
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05592
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05148
IRS990ScheduleA/OtherIncome170Grp/TotalAmt030106
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73600
IRS990ScheduleA/PublicSupportPY170Pct00.63660
IRS990ScheduleA/PublicSupportTotal170Amt01825533
IRS990ScheduleA/SubstantialContributorsTotAmt0457662
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0805668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0284401
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0175726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0695372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0322028
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02283195
IRS990ScheduleA/TotalSupportAmt02480338
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0490751
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0542366
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01033117
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedLoanOrExchProgInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt010785
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01924110
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01932908
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt097004
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt077421
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt06566
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02027451
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01924110
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-28331
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt068445
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt012084
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01986391
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02027451
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0107363
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt054219
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt011219
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01207393
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0600948
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01986391
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0234679
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt045410
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt07923
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01152893
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01207393
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0106872
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt044449
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02159
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057339
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059498
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013246
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013246
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07259

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,225,816
Liabilities
$7,259
Net assets
$3,218,557
Revenue
$887,098
Expenses
$319,794
Net income
$567,304
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.80$0.00$4.80$0.89$0.53$0.36
2023Detailed filing. Detailed filing data is available for this year.$4.45$0.03$4.42$0.60$0.52$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$0.03$4.17$0.47$0.47$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.74$0.03$4.71$0.63$0.40$0.23
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.43$0.01$4.42$0.79$0.41$0.38
2019Detailed filing. Detailed filing data is available for this year.$3.96$0.01$3.96$0.42$0.39$0.03
2018Detailed filing. Detailed filing data is available for this year.$3.77$0.07$3.69$0.56$0.42$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.15$0.40$3.74$0.66$0.34$0.32
2016Detailed filing. Detailed filing data is available for this year.$3.23$0.01$3.22$0.89$0.32$0.57
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.01$2.60$0.60$0.32$0.29
2014Detailed filing. Detailed filing data is available for this year.$2.62$0.01$2.61$0.30$0.31$0.00
2013Detailed filing. Detailed filing data is available for this year.$2.59$0.01$2.59$0.81$0.31$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.00$1.92$0.29
2011Summary only. Only limited summary data is available for this year.$1.74$0.01$1.73$0.27$0.28$0.01