Civic Intelligence

Jackson Memorial Library

990 • Fiscal year 2023 • EIN 01-0379054

Jan 01, 2023 to Dec 31, 2023 • Filed on May 15, 2024

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

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

43rd percentile

0.05x

Higher debt load relative to revenue than 43% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

14th percentile

-23%

Higher net margin than 14% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

43rd percentile

2.0%

Faster asset growth than 43% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

34th percentile

-2.6%

Faster revenue growth than 34% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$3,785,145

Up $75,764 (+2.0%) from 2022

Net Assets

Up

$3,773,788

Up $77,359 (+2.1%) from 2022

Liabilities

Down

$11,357

Down $1,595 (-12%) from 2022

Revenue

Down

$215,250

Down $5,686 (-2.6%) from 2022

Expenses

Down

$264,520

Down $31,323 (-11%) from 2022

Net Income

Up

-$49,270

Up $25,637 (+34%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$3,785,145
Liabilities$11,357
Net Assets$3,773,788

Operations Trend

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

2023

Revenue$215,250
Expenses$264,520
Net Income-$49,270
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.0
Gross Receipts
$231,323
Mission and Program Overview

Mission

Public Library

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,494,073$2,416,245▼ $77,828
Investments Other Securities$940,884$1,047,952▲ $107,068
Investments in Publicly Traded Securities$161,167$219,759▲ $58,592
Savings and Temporary Cash Investments$113,257$101,077▼ $12,180
Prepaid Expenses and Deferred Charges$0$112▲ $112
Total Assets$3,709,381$3,785,145▲ $75,764
Liabilities
Accounts Payable and Accrued Expenses$12,952$11,357▼ $1,595
Total Liabilities$12,952$11,357▼ $1,595
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,070,217$3,082,007▲ $11,790
Net Assets With Donor Restrictions$626,212$691,781▲ $65,569
Total Net Assets Fund Balance$3,696,429$3,773,788▲ $77,359
Total Liabilities and Net Assets / Fund Balance$3,709,381$3,785,145▲ $75,764

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,309,546$823,067$3,132,613
Land$89,900-$89,900
Equipment$16,799$32,097$48,896
Other Securities$1,047,952--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$654,954-▲ $70,367-$723,784
2022$747,772$571▼ $92,253-$654,954
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
Compensation and Service Providers

Board Members and Trustees

NameTitle
Virginia VaitonesPresident
Chris WilliamsonVice President/treasurer
Courtney FarnumBoard Member
Elizabeth MayBoard Member
Lynna HendersonBoard Member
Tracy LeavittBoard Member
Elaine WilsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$156,654
Program Service Revenue
$2,614
Investment Income
$10,119
Other Revenue
$45,863
All Other Contributions
$106,654
Change in Net Assets
$-49,270
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$173,585
Salaries, Compensation, and Employee Benefits$90,935
Total Fundraising Expense$22,246
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$47,805$23,902$7,967$79,674
Depreciation Depletion$46,697$23,348$7,783$77,828
Occupancy$11,321$5,660$1,887$18,868
Information Technology$6,837$4,558-$11,395
Fees for Service Investment Mgmnt Fees-$9,273-$9,273
Other Expenses$7,180$8,657$2,886$7,180
Payroll Taxes$4,247$2,123$708$7,078
Insurance$3,580$1,790$597$5,967
Other Employee Benefits$2,510$1,255$418$4,183
Office Expenses-$3,796-$3,796
Fees for Services Other-$2,100-$2,100
All Other Expenses-$550-$550
Total Functional Expenses$155,262$87,012$22,246$264,520
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,833
Fundraising Direct Expenses$1,902
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$18,833$18,833$1,902$16,931
Total Events$18,833$18,833$1,902$16,931
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

The finance committee reviews the 990 and then the 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. The personnel committee utilizes peer group compensation information from the maine library data for determining certain salaries.

Form 990, Part VI, Section C, Line 19

Policies, bylaws, and form 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
Vice President/treasurer
Phone
2073728961
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Virginia Vaitones
Formed
1934
Legal Domicile
Me
Voting Board Members
7
Independent Board Members
7
Employees
6
Volunteers
86

Preparer

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

Financial Statement Notes

PART V, LINE 4:

The endowment is intended to support library operations.

Raw XML AppendixShowing 400 of 468 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/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01019
IRS990/PYOtherExpensesAmt0171483
IRS990/PYOtherRevenueAmt047032
IRS990/PYProgramServiceRevenueAmt05366
IRS990/PYRevenuesLessExpensesAmt0-74907
IRS990/PYSalariesCompEmpBnftPaidAmt0124360
IRS990/PYTotalExpensesAmt0295843
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0220936
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-49270
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt028200
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03346
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0113257
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0101077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0106654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0117519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0132626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0122463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt064826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0544088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt041322
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt035627
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt034750
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0147836
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0123551
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0383086
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0183019
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65670
IRS990ScheduleA/PublicSupportPY170Pct00.81980
IRS990ScheduleA/PublicSupportTotal170Amt0773093
IRS990ScheduleA/SubstantialContributorsTotAmt020995
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt050000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt050000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt050000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt050000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt050000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0250000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0156654
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0167519
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0182626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0172463
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0114826
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0794088
IRS990ScheduleA/TotalSupportAmt01177174
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/BoardDesignatedBalanceEOYPct00.04000
IRS990ScheduleD/BuildingsGrp/BookValueAmt02309546
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0823067
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03132613
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0654954
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0723784
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt01537
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt070367
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0747772
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0571
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0654954
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt01136
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-92253
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0638898
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0747772
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0880
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0109754
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0560124
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt05100
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0638898
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0820
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt074494
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0501942
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0560125
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt05800
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt058983
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt016799
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032097
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048896
IRS990ScheduleD/LandGrp/BookValueAmt089900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt089900
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01047952
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS HELD AT MAINE COMMUNITY FOUNDATION
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.96000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT IS INTENDED TO SUPPORT LIBRARY OPERATIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02416245
IRS990ScheduleD/TotalBookValueSecuritiesAmt01047952
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01902
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018833
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018833
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018833
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018833
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016931
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01902
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01902
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/ExplanationTxt2THE FINANCE COMMITTEE REVIEWS THE 990 AND THEN THE FORM 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. THE PERSONNEL COMMITTEE UTILIZES PEER GROUP COMPENSATION INFORMATION FROM THE MAINE LIBRARY DATA FOR DETERMINING CERTAIN SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5POLICIES, BYLAWS, AND FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST, IN THE LIBRARY OFFICE.
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03709381
IRS990/TotalAssetsEOYAmt03785145
IRS990/TotalAssetsGrp/BOYAmt03709381
IRS990/TotalAssetsGrp/EOYAmt03785145
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0156654
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022246

Document Assets

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Filings

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