Civic Intelligence

Jackson Memorial Library

990 • Fiscal year 2021 • EIN 01-0379054

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 07, 2022

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

22nd percentile

0.00x

Higher debt load relative to assets than 22% 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

13th percentile

-14%

Higher net margin than 13% of similar nonprofits.

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

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

36th percentile

3.5%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

8th percentile

-34%

Faster revenue growth than 8% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$3,925,399

Up $133,820 (+3.5%) from 2020

Net Assets

Up

$3,916,913

Up $134,846 (+3.6%) from 2020

Liabilities

Down

$8,486

Down $1,026 (-11%) from 2020

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin13th percentile

Revenue

Down

$238,993

Down $122,867 (-34%) from 2020

Expenses

Down

$272,848

Down $6,344 (-2.3%) from 2020

Net Income

Down

-$33,855

Down $116,523 (-141%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2021

Assets$3,925,399
Liabilities$8,486
Net Assets$3,916,913
Open 2021 Filing

Operations Trend

Revenue Growth8th 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

2021

Revenue$238,993
Expenses$272,848
Net Income-$33,855
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 7, 2022
Return Version
2021v4.1
Gross Receipts
$240,747
Mission and Program Overview

Mission

Public Library

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,626,758$2,571,901▼ $54,857
Investments Other Securities$893,598$1,056,574▲ $162,976
Investments in Publicly Traded Securities$50,000$178,639▲ $128,639
Savings and Temporary Cash Investments$221,223$118,285▼ $102,938
Total Assets$3,791,579$3,925,399▲ $133,820
Liabilities
Accounts Payable and Accrued Expenses$9,512$8,486▼ $1,026
Total Liabilities$9,512$8,486▼ $1,026
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,393,098$3,203,452▼ $189,646
Net Assets With Donor Restrictions$388,969$713,461▲ $324,492
Total Net Assets Fund Balance$3,782,067$3,916,913▲ $134,846
Total Liabilities and Net Assets / Fund Balance$3,791,579$3,925,399▲ $133,820

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,281,802$671,611$2,953,413
Equipment$200,199$27,897$228,096
Land$89,900-$89,900
Other Securities$1,056,574--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$638,898-▲ $109,754-$747,772
2020$560,124$5,100▲ $74,494-$638,898
2019$501,942$5,000▲ $58,983-$560,125
2018$517,426-▼ $14,706-$501,940
2017$463,300-▲ $55,526-$518,076
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Lynna HendersonPresident
Courtney FarnumBoard Member
Elizabeth MayBoard Member
Jaime MaccaffrayBoard Member
Tracy LeavittBoard Member
Virginia VaitonesBoard Member
Charlie MerrillSecretary
Chris WilliamsonTreasurer/VP
Revenue and Support

Revenue Composition

Contributions and Grants
$182,626
Program Service Revenue
$3,357
Investment Income
$8,350
Other Revenue
$44,660
All Other Contributions
$129,213
Change in Net Assets
$-33,855
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$162,663
Salaries, Compensation, and Employee Benefits$110,185
Total Fundraising Expense$22,682
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$60,227$30,114$10,038$100,379
Depreciation Depletion$45,513$22,757$7,586$75,856
Occupancy$7,252$3,626$1,209$12,087
Information Technology$6,158$4,105-$10,263
Payroll Taxes$5,384$2,692$897$8,973
Fees for Service Investment Mgmnt Fees-$8,798-$8,798
Insurance$3,915$1,957$652$6,524
Office Expenses-$5,674-$5,674
Other Expenses$8,316$2,179$2,217$2,179
Fees for Services Accounting-$1,605-$1,605
Other Employee Benefits$500$250$83$833
Total Functional Expenses$159,759$90,407$22,682$272,848
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,614
Fundraising Direct Expenses$1,754
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$18,614$18,614$1,754$16,860
Total Events$18,614$18,614$1,754$16,860
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
No
Annual disclosure for covered persons
Yes
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
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

“Officers and 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
Chris Williamson
Title
Treasurer
Phone
2073728961
Signed
2022-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynna Henderson
Formed
1934
Legal Domicile
Me
Voting Board Members
8
Independent Board Members
8
Employees
6
Volunteers
83

Preparer

Firm
Wipfli Llp
Address
30 LONG CREEK DRIVE, SOUTH PORTLAND, ME 04106-2437
Preparer
Patrick Nicholas CPA
Phone
2077745701
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING -1.”

Financial Statement Notes

PART V, LINE 4:

“The endowment is intended to support library operations.”

Raw XML AppendixShowing 400 of 467 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/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0172463
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherExpensesAmt0169231
IRS990/PYOtherRevenueAmt067879
IRS990/PYProgramServiceRevenueAmt082
IRS990/PYRevenuesLessExpensesAmt082668
IRS990/PYSalariesCompEmpBnftPaidAmt0109961
IRS990/PYTotalExpensesAmt0279192
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0361860
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-33855
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt026400
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04757
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0221223
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0118285
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0165046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt064826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt056711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt071344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0490553
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08351
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01949
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02990
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04794
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05924
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024008
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95970
IRS990ScheduleA/PublicSupportPY170Pct00.87810
IRS990ScheduleA/PublicSupportTotal170Amt0724179
IRS990ScheduleA/SubstantialContributorsTotAmt06374
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt050000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt050000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt050000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt050000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt040000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0240000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0182626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0215046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0114826
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0106711
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0111344
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0730553
IRS990ScheduleA/TotalSupportAmt0754561
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/BoardDesignatedBalanceEOYPct00.05000
IRS990ScheduleD/BuildingsGrp/BookValueAmt02281802
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0671611
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02953413
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IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0747772
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0880
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0109754
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0560124
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt05100
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0638898
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0820
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt074494
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0501942
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0560125
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt05800
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt058983
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0517426
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0501940
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0780
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-14706
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0518076
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0750
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt055526
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0200199
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027897
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0228096
IRS990ScheduleD/LandGrp/BookValueAmt089900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt089900
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01056574
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS HELD AT MAINE COMMUNITY FOUNDATION
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.95000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT IS INTENDED TO SUPPORT LIBRARY OPERATIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
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IRS990ScheduleD/TotalBookValueSecuritiesAmt01056574
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01754
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018614
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018614
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018614
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016860
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01754
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO MEMBERSHIP FEES FOR RESIDENTS. MEMBERS USE LIBRARY SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS AND OFFICERS ARE ELECTED AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS EMAILED TO BOARD MEMBERS BY THE TREASURER FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICERS AND OTHER BOARD MEMBERS INFORM THE ORGANIZATION AND SIGN DISCLOSURE/CONFLICT OF INTEREST FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICERS AND BOARD MEMBERS SERVE WITHOUT COMPENSATION. STAFF COMPENSATION IS DETERMINED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5POLICIES, BYLAWS, AND FORMS 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST, IN THE LIBRARY OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ROUNDING -1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03791579
IRS990/TotalAssetsEOYAmt03925399
IRS990/TotalAssetsGrp/BOYAmt03791579
IRS990/TotalAssetsGrp/EOYAmt03925399
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0182626
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022682

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Filings

Displayed year

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

Open filing
Assets
$3,925,399
Liabilities
$8,486
Net assets
$3,916,913
Revenue
$238,993
Expenses
$272,848
Net income
-$33,855
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