Civic Intelligence

Jackson Memorial Library

990 • Fiscal year 2018 • EIN 01-0379054

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization ProfileWWW.JACKSONMEMORIALLIBRARY.ORG
PO Box 231Tenants Harbor, ME 04860

(207) 372-8961

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

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

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

Liabilities / Revenue

39th percentile

0.05x

Higher debt load relative to revenue than 39% of similar nonprofits.

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

Net Margin

4th percentile

-69%

Higher net margin than 4% of similar nonprofits.

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

Top Officer Pay

41st percentile

$35,000

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 20.9% of source-year revenue.

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

Asset Growth

32nd percentile

-3.0%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$3,687,826

Down $115,574 (-3.0%) from 2017

Net Assets

Down

$3,678,648

Down $114,882 (-3.0%) from 2017

Liabilities

Down

$9,178

Down $692 (-7.0%) from 2017

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin4th percentile

Revenue

Up

$167,557

Up $20,171 (+14%) from 2017

Expenses

Up

$282,439

Up $22,857 (+8.8%) from 2017

Net Income

Down

-$114,882

Down $2,686 (-2.4%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $522,632Liabilities 2010: $0Net Assets 2010: $522,6322010Assets 2011: $1,020,651Liabilities 2011: $1,869Net Assets 2011: $1,018,7822011Assets 2012: $3,403,297Liabilities 2012: $2,952Net Assets 2012: $3,400,3452012Assets 2013: $3,694,936Liabilities 2013: $2,761Net Assets 2013: $3,692,1752013Assets 2014: $3,761,044Liabilities 2014: $3,986Net Assets 2014: $3,757,0582014Assets 2015: $3,896,465Liabilities 2015: $6,957Net Assets 2015: $3,889,5082015Assets 2016: $3,831,378Liabilities 2016: $7,338Net Assets 2016: $3,824,0402016Assets 2017: $3,803,400Liabilities 2017: $9,870Net Assets 2017: $3,793,5302017Assets 2018: $3,687,826Liabilities 2018: $9,178Net Assets 2018: $3,678,6482018Assets 2019: $3,706,704Liabilities 2019: $7,305Net Assets 2019: $3,699,3992019Assets 2020: $3,791,579Liabilities 2020: $9,512Net Assets 2020: $3,782,0672020Assets 2021: $3,925,399Liabilities 2021: $8,486Net Assets 2021: $3,916,9132021Assets 2022: $3,709,381Liabilities 2022: $12,952Net Assets 2022: $3,696,4292022Assets 2023: $3,785,145Liabilities 2023: $11,357Net Assets 2023: $3,773,7882023Assets 2024: $3,893,668Liabilities 2024: $12,401Net Assets 2024: $3,881,2672024

Highlighted filing

2018

Assets$3,687,826
Liabilities$9,178
Net Assets$3,678,648
Open 2018 Filing

Operations Trend

Revenue Growth68th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $105,0002010Expenses 2011: $218,0512011Expenses 2012: $177,0972012Revenue 2013: $527,899Expenses 2013: $236,069Net Income 2013: $291,8302013Revenue 2014: $275,157Expenses 2014: $263,434Net Income 2014: $11,7232014Revenue 2015: $182,492Expenses 2015: $244,758Net Income 2015: -$62,2662015Revenue 2016: $173,429Expenses 2016: $253,362Net Income 2016: -$79,9332016Revenue 2017: $147,386Expenses 2017: $259,582Net Income 2017: -$112,1962017Revenue 2018: $167,557Expenses 2018: $282,439Net Income 2018: -$114,8822018Revenue 2019: $297,253Expenses 2019: $276,501Net Income 2019: $20,7522019Revenue 2020: $361,860Expenses 2020: $279,192Net Income 2020: $82,6682020Revenue 2021: $238,993Expenses 2021: $272,848Net Income 2021: -$33,8552021Revenue 2022: $220,936Expenses 2022: $295,843Net Income 2022: -$74,9072022Revenue 2023: $215,250Expenses 2023: $264,520Net Income 2023: -$49,2702023Revenue 2024: $245,569Expenses 2024: $251,590Net Income 2024: -$6,0212024

Highlighted filing

2018

Revenue$167,557
Expenses$282,439
Net Income-$114,882
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$179,036
Mission and Program Overview

Mission

Public Library

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,861,227$2,782,798▼ $78,429
Savings and Temporary Cash Investments$786,151$750,412▼ $35,739
Cash and Non-Interest-Bearing Accounts$156,022$154,616▼ $1,406
Total Assets$3,803,400$3,687,826▼ $115,574
Liabilities
Other Liabilities$9,870$9,178▼ $692
Total Liabilities$9,870$9,178▼ $692
Net Assets / Fund Balance
Unrestricted Net Assets$3,404,561$3,289,679▼ $114,882
Temporarily Rstr Net Assets$338,319$338,319→ $0
Permanently Rstr Net Assets$50,650$50,650→ $0
Total Net Assets Fund Balance$3,793,530$3,678,648▼ $114,882
Total Liabilities and Net Assets / Fund Balance$3,803,400$3,687,826▼ $115,574

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,508,986$444,427$2,953,413
Other Land Buildings$183,912$23,185$207,097
Land$89,900-$89,900

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$517,426-▼ $10,691-$501,940
2017$463,300-▲ $59,227$650$517,426
2016$362,759$80,000▲ $23,939-$463,300
2015$288,842$92,637▼ $4,003$12,267$362,759
2014$220,024$62,400▲ $8,563$540$288,842
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deborah ArmerLibrary DirectorPT$35,000$35,000

Board Members and Trustees

NameTitle
Michael JordanPresident
Lynna HendersonVice President
Amy PalmerBoard Member
Bonnie PercivalBoard Member
Debbie RogersBoard Member
JOANNE O'SHEABoard Member
Judy SmithBoard Member
Steve BarnesBoard Member
Tina ReidlBoard Member
Billie GaudetteSecretary
Charlie MerrillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$106,711
Program Service Revenue
$486
Investment Income
$-16,250
Other Revenue
$76,610
All Other Contributions
$56,711
Change in Net Assets
$-114,882
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$164,354
Salaries, Compensation, and Employee Benefits$118,085
Total Fundraising Expense$15,144
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$66,665$8,627$3,137$78,429
Other Salaries and Wages$66,858$3,634$2,180$72,672
Current Officers, Directors, Trustees, and Key Employees$23,800$7,350$3,850$35,000
Occupancy$13,338$574$430$14,342
Information Technology$8,167$1,928$1,248$11,343
Payroll Taxes$7,322$1,464$976$9,762
Fees for Service Investment Mgmnt Fees$6,299--$6,299
Office Expenses$1,713$2,894$1,299$5,906
Fees for Services Accounting-$5,356-$5,356
Advertising$1,204$2,034$913$4,151
Fees for Services Management-$3,962-$3,962
Other Expenses$1,192$1,490$1,043$3,725
Insurance-$1,311-$1,311
Other Employee Benefits$488$98$65$651
Fees for Services Legal-$50-$50
Travel$3$4$3$10
Total Functional Expenses$226,519$40,776$15,144$282,439
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,672
Fundraising Direct Expenses$11,479
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$3,392
Payroll Liabilities$2,936
Security Deposits$2,850
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
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 A, Line 6

“No membership fees for residents. Members use library services.”

Form 990, Part VI, Section A, Line 7A

“Board members and officers are elected at the annual meeting.”

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

“Form 990 is emailed to board members by the treasurer for review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Officers and other board members inform the organization and sign disclosure/conflict of interest form.”

Form 990, Part VI, Section B, Line 15

“Board members serve without compensation. Staff compensation is determined by the board.”

Form 990, Part VI, Section C, Line 19

“Policies, bylaws, and forms 990 are available to the public upon request, in the library office.”

Filing and Contact Details

Filer

Filer Name
Jackson Memorial Library
EIN
01-0379054
Phone
2073728961
Address
PO BOX 231, TENANTS HARBOR, ME 04860

Signing Officer

Name
Charlie Merrill
Title
Treasurer
Phone
2073728961
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charlie Merrill
Formed
1934
Legal Domicile
Me
Voting Board Members
12
Independent Board Members
12
Employees
7
Volunteers
70

Preparer

Firm
Heal Accounting Solutions Pc
Address
641 ST GEORGE ROAD, SOUTH THOMASTON, ME 04858
Preparer
Jodie M Heal CPA
Phone
2073545190
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Board has setup funds that retain principal; interest is used for library programs. Funds are also temporarily set aside for building improvements and maintenance. Funds are set aside for scholarships.”

Raw XML AppendixShowing 400 of 512 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/OccupancyGrp/ProgramServicesAmt013338
IRS990/OccupancyGrp/TotalAmt014342
IRS990/OfficeExpensesGrp/FundraisingAmt01299
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02894
IRS990/OfficeExpensesGrp/ProgramServicesAmt01713
IRS990/OfficeExpensesGrp/TotalAmt05906
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt065
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt098
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0488
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0651
IRS990/OtherExpensesGrp/Desc0BOOKS, PUBS, SUPPLIES
IRS990/OtherExpensesGrp/Desc1DUES & MEMBERSHIPS
IRS990/OtherExpensesGrp/FundraisingAmt01043
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01490
IRS990/OtherExpensesGrp/ProgramServicesAmt029470
IRS990/OtherExpensesGrp/ProgramServicesAmt11192
IRS990/OtherExpensesGrp/TotalAmt029470
IRS990/OtherExpensesGrp/TotalAmt13725
IRS990/OtherLiabilitiesGrp/BOYAmt09870
IRS990/OtherLiabilitiesGrp/EOYAmt09178
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0FUND TRANSFERS
IRS990/OtherRevenueMiscGrp/Desc1FUND DISBURSEMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt057567
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1-13190
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt057567
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-13190
IRS990/OtherRevenueTotalAmt044377
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02180
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03634
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt066858
IRS990/OtherSalariesAndWagesGrp/TotalAmt072672
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0976
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01464
IRS990/PayrollTaxesGrp/ProgramServicesAmt07322
IRS990/PayrollTaxesGrp/TotalAmt09762
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt050650
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt050650
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHARLIE MERRILL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0LIBRARY SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0486
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0486
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt064328
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05924
IRS990/PYOtherExpensesAmt0160802
IRS990/PYOtherRevenueAmt076093
IRS990/PYProgramServiceRevenueAmt01041
IRS990/PYRevenuesLessExpensesAmt0-112196
IRS990/PYSalariesCompEmpBnftPaidAmt098780
IRS990/PYTotalExpensesAmt0259582
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0147386
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-114882
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt021800
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt052653
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0786151
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0750412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt056711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt071344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0116320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0132978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0226649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0604002
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04794
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05924
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03448
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02467
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03669
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020302
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97520
IRS990ScheduleA/PublicSupportPY170Pct00.98410
IRS990ScheduleA/PublicSupportTotal170Amt0799002
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt050000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt040000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt035000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt035000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt035000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0195000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0106711
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0111344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0151320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0167978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0261649
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0799002
IRS990ScheduleA/TotalSupportAmt0819304
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/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02508986
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0444427
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02953413
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt04015
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0517426
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0501940
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0780
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-10691
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt03701
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0463300
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0517426
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0750
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt059227
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0650
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt02698
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0362759
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt080000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0463300
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0700
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt023939
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt02450
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0288842
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt092637
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0362759
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4003
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt012267
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01605
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0220024
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt062400
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0288842
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08563
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0540
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt089900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt089900
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0183912
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023185
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0207097
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03392
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12936
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22850
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY DEPOSITS

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,687,826
Liabilities
$9,178
Net assets
$3,678,648
Revenue
$167,557
Expenses
$282,439
Net income
-$114,882
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.89$0.01$3.88$0.25$0.25$0.01
2023Detailed filing. Detailed filing data is available for this year.$3.79$0.01$3.77$0.22$0.26$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.71$0.01$3.70$0.22$0.30$0.07
2021Detailed filing. Detailed filing data is available for this year.$3.93$0.01$3.92$0.24$0.27$0.03
2020Detailed filing. Detailed filing data is available for this year.$3.79$0.01$3.78$0.36$0.28$0.08
2019Detailed filing. Detailed filing data is available for this year.$3.71$0.01$3.70$0.30$0.28$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.69$0.01$3.68$0.17$0.28$0.11
2017Detailed filing. Detailed filing data is available for this year.$3.80$0.01$3.79$0.15$0.26$0.11
2016Detailed filing. Detailed filing data is available for this year.$3.83$0.01$3.82$0.17$0.25$0.08
2015Detailed filing. Detailed filing data is available for this year.$3.90$0.01$3.89$0.18$0.24$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.76$0.00$3.76$0.28$0.26$0.01
2013Summary only. Only limited summary data is available for this year.$3.69$0.00$3.69$0.53$0.24$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$0.00$3.40$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.00$1.02$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$0.11