Civic Intelligence

Naples Public Library

990 • Fiscal year 2018 • EIN 01-6015247

Jul 01, 2017 to Jun 30, 2018 • Filed on May 16, 2019

Organization ProfileN/A
PO Box 1717Naples, ME 04055

(207) 693-6841

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

58th percentile

6.3%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

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

Asset Growth

58th percentile

3.3%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$2,032,357

Up $64,287 (+3.3%) from 2017

Net Assets

Up

$2,032,357

Up $64,287 (+3.3%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin58th percentile

Revenue

Up

$177,651

Up $16,333 (+10%) from 2017

Expenses

Up

$166,503

Up $8,247 (+5.2%) from 2017

Net Income

Up

$11,148

Up $8,086 (+264%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,889,469Liabilities 2011: $0Net Assets 2011: $1,889,4692011Assets 2012: $1,853,145Liabilities 2012: $0Net Assets 2012: $1,853,1452012Assets 2013: $1,916,899Liabilities 2013: $1Net Assets 2013: $1,916,8982013Assets 2014: $2,054,327Liabilities 2014: $0Net Assets 2014: $2,054,3272014Assets 2015: $2,004,639Liabilities 2015: $0Net Assets 2015: $2,004,6392015Assets 2016: $1,904,785Liabilities 2016: $0Net Assets 2016: $1,904,7852016Assets 2017: $1,968,070Liabilities 2017: $0Net Assets 2017: $1,968,0702017Assets 2018: $2,032,357Liabilities 2018: $0Net Assets 2018: $2,032,3572018Assets 2019: $2,076,505Liabilities 2019: $0Net Assets 2019: $2,076,5052019Assets 2020: $2,115,625Liabilities 2020: $0Net Assets 2020: $2,115,6252020Assets 2021: $2,389,972Liabilities 2021: $0Net Assets 2021: $2,389,9722021Assets 2022: $2,234,633Liabilities 2022: $325Net Assets 2022: $2,234,3082022Assets 2023: $2,291,052Liabilities 2023: $1Net Assets 2023: $2,291,0512023Assets 2024: $2,467,661Liabilities 2024: $1,358Net Assets 2024: $2,466,3032024Assets 2025: $2,644,633Liabilities 2025: $1,976Net Assets 2025: $2,642,6572025

Highlighted filing

2018

Assets$2,032,357
Liabilities$0
Net Assets$2,032,357
Open 2018 Filing

Operations Trend

Revenue Growth63rd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $152,220Expenses 2011: $152,741Net Income 2011: -$5212011Revenue 2012: $130,860Expenses 2012: $167,184Net Income 2012: -$36,3242012Revenue 2013: $230,595Expenses 2013: $166,842Net Income 2013: $63,7532013Revenue 2014: $325,074Expenses 2014: $187,645Net Income 2014: $137,4292014Revenue 2015: $252,492Expenses 2015: $190,619Net Income 2015: $61,8732015Revenue 2016: $135,252Expenses 2016: $152,914Net Income 2016: -$17,6622016Revenue 2017: $161,318Expenses 2017: $158,256Net Income 2017: $3,0622017Revenue 2018: $177,651Expenses 2018: $166,503Net Income 2018: $11,1482018Revenue 2019: $160,418Expenses 2019: $163,242Net Income 2019: -$2,8242019Revenue 2020: $208,486Expenses 2020: $165,623Net Income 2020: $42,8632020Revenue 2021: $214,367Expenses 2021: $161,799Net Income 2021: $52,5682021Revenue 2022: $221,511Expenses 2022: $185,473Net Income 2022: $36,0382022Revenue 2023: $173,773Expenses 2023: $178,093Net Income 2023: -$4,3202023Revenue 2024: $261,614Expenses 2024: $193,086Net Income 2024: $68,5282024Revenue 2025: $314,125Expenses 2025: $199,793Net Income 2025: $114,3322025

Highlighted filing

2018

Revenue$177,651
Expenses$166,503
Net Income$11,148
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 16, 2019
Return Version
2017v2.2
Gross Receipts
$696,189
Mission and Program Overview

Mission

Maintain and operate a free public library for the population of naples, maine and environs and for the use of other persons who may be in the area on a temporary or seasonal basis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,215,834$1,276,012▲ $60,178
Land, Buildings, and Equipment, Net$750,000$750,000→ $0
Cash and Non-Interest-Bearing Accounts$2,236$6,345▲ $4,109
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,968,070$2,032,357▲ $64,287
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,968,070$2,032,357▲ $64,287
Total Net Assets Fund Balance$1,968,070$2,032,357▲ $64,287
Total Liabilities and Net Assets / Fund Balance$1,968,070$2,032,357▲ $64,287

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$650,000-$650,000
Land$100,000-$100,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,215,833-▲ $117,421$48,000$1,276,012
2016$1,148,939-▲ $123,761$48,000$1,215,833
2015$1,250,217-▼ $45,228$48,000$1,148,939
2014$1,297,667-▲ $38,388$76,569$1,250,217
2013$1,166,112-▲ $199,337$59,201$1,297,667
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
John BaldwinPresident
Jane FreedmanVice President
Betsy GolonTrustee
Brian ScullyTrustee
Carol HodgkinsTrustee
Holly ChaseTrustee
Mary Jo KoranSecretary
Susan JordanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$97,098
Program Service Revenue
$4,423
Investment Income
$64,288
Other Revenue
$11,842
All Other Contributions
$23,098
Change in Net Assets
$11,148
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$90,239
Other Expenses$76,264
Total Fundraising Expense$3,686
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$75,524$6,713$1,678$83,915
Occupancy$25,648$2,280$570$28,498
Fees for Service Investment Mgmnt Fees-$9,242-$9,242
Insurance$6,841$608$152$7,601
Payroll Taxes$5,692$506$126$6,324
Office Expenses$2,139$190$48$2,377
All Other Expenses$656$59$886$1,601
Other Expenses$1,349$120$30$1,499
Fees for Services Accounting$878$78$19$975
Information Technology$824$74$18$916
Fees for Services Other$626$55$14$695
Total Functional Expenses$142,314$20,503$3,686$166,503
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,290
Fundraising Direct Expenses$448
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
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, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“Current practice for committees of the board does not require written reports of meetings or actions taken. The actions taken by all committees is limited by the budget available to that committee. The board does require verbal reports from all committees with actions to report at each monthly meeting of the board.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A complete copy of this form and all incorporated schedules was provided for each member of the board and the library director a week or more in advance of mailing to the irs.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Minutes of board meetings (normally monthly) are promptly published by the secretary and distributed broadly. Copies are maintained in the open for easy public access in the library. Monthly, quarterly, and annual financial reports are published by the treasurer and made similarly available to anyone on request.”

Filing and Contact Details

Filer

Filer Name
Naples Public Library
EIN
01-6015247
Phone
2076936841
Address
PO BOX 1717, NAPLES, ME 04055

Signing Officer

Name
Susan Jordan
Title
Treasurer
Signed
2019-05-16
Discuss with paid preparer
Yes

Organization Details

Formed
1907
Legal Domicile
Me
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
49

Preparer

Firm
Jones & Matthews PA
Address
472 Portland Rd Ste 201, Bridgton, ME 04009
Preparer
Bruce Jones
Phone
2076473668
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: provide free public interest and educational programs.”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Provide support for the library.”

Raw XML AppendixShowing 400 of 493 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/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt053139
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0570
IRS990/OccupancyGrp/ManagementAndGeneralAmt02280
IRS990/OccupancyGrp/ProgramServicesAmt025648
IRS990/OccupancyGrp/TotalAmt028498
IRS990/OfficeExpensesGrp/FundraisingAmt048
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0190
IRS990/OfficeExpensesGrp/ProgramServicesAmt02139
IRS990/OfficeExpensesGrp/TotalAmt02377
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0BOOKS
IRS990/OtherExpensesGrp/Desc1GRANT EXPENSE
IRS990/OtherExpensesGrp/Desc2PROGRAMS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt0145
IRS990/OtherExpensesGrp/FundraisingAmt130
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0578
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1120
IRS990/OtherExpensesGrp/ProgramServicesAmt013615
IRS990/OtherExpensesGrp/ProgramServicesAmt16512
IRS990/OtherExpensesGrp/ProgramServicesAmt22010
IRS990/OtherExpensesGrp/ProgramServicesAmt31349
IRS990/OtherExpensesGrp/TotalAmt013615
IRS990/OtherExpensesGrp/TotalAmt17235
IRS990/OtherExpensesGrp/TotalAmt22010
IRS990/OtherExpensesGrp/TotalAmt31499
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01678
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06713
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt075524
IRS990/OtherSalariesAndWagesGrp/TotalAmt083915
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0126
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0506
IRS990/PayrollTaxesGrp/ProgramServicesAmt05692
IRS990/PayrollTaxesGrp/TotalAmt06324
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BEVERAGES
IRS990/ProgramServiceRevenueGrp/Desc1COPIES
IRS990/ProgramServiceRevenueGrp/Desc2LOST/DAMAGED BOOK CHARGE
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt059
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12007
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2234
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32123
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt059
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12007
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2234
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32123
IRS990/ProgSrvcAccomActy2Grp/Desc0MAINTAIN BUILDING STRUCTURE AND EQUIPMENT INCLUDING PUBLIC ACCESS COMPUTER NETWORK.PROVIDE FREE WIRED AND WIRELESS PUBLIC ACCESS TO THE INTERNET.PROVIDE NECESSARY UTILITIES TO HEAT/COOL AND LIGHT THE BUILDING AND ENVIRONS.PROVIDE SAFE MEETING ENVIRONMENT FOR FREE COMMUNITY USE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt025648
IRS990/ProgSrvcAccomActy3Grp/Desc0PURCHASE AND ACCEPT AS GIFTS BOOKS, AND MEDIA FOR FREE LOAN TO THE PUBLIC.ORGANIZE, SHELVE, AND PROTECT OVER 44,000 ITEMS FOR PUBLIC DISPLAY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt013615
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt085538
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt063542
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt071345
IRS990/PYOtherRevenueAmt09138
IRS990/PYProgramServiceRevenueAmt03100
IRS990/PYRevenuesLessExpensesAmt03062
IRS990/PYSalariesCompEmpBnftPaidAmt086911
IRS990/PYTotalExpensesAmt0158256
IRS990/PYTotalRevenueAmt0161318
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt011148
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt097098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt085538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt093374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt094218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0100476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0470704
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt064288
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt063542
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt036971
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028565
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0199462
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0392828
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt079038
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt016713
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012441
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012013
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010244
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt027627
IRS990ScheduleA/OtherIncome170Grp/TotalAmt079038
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.49940
IRS990ScheduleA/PublicSupportPY170Pct00.47650
IRS990ScheduleA/PublicSupportTotal170Amt0470704
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt097098
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt085538
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt093374
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt094218
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0100476
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0470704
IRS990ScheduleA/TotalSupportAmt0942570
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0650000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0650000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt09242
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01215833
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01276012
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0117421
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt048000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt08867
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01148939
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01215833
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0123761
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt048000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt08050
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01250217
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01148939
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-45228
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt048000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt09269
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01297667
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01250217
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt038388
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt076569
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt08581
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01166112
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01297667
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0199337
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt059201
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,032,357
Liabilities
$0
Net assets
$2,032,357
Revenue
$177,651
Expenses
$166,503
Net income
$11,148
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.00$2.64$0.31$0.20$0.11
2024Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$0.26$0.19$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$0.17$0.18$0.00
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.23$0.00$2.23$0.22$0.19$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$0.21$0.16$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$0.21$0.17$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.16$0.16$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$0.18$0.17$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.00$1.97$0.16$0.16$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.14$0.15$0.02
2015Summary only. Only limited summary data is available for this year.$2.00$0.00$2.00$0.25$0.19$0.06
2014Summary only. Only limited summary data is available for this year.$2.05$0.00$2.05$0.33$0.19$0.14
2013Summary only. Only limited summary data is available for this year.$1.92$0.00$1.92$0.23$0.17$0.06
2012Summary only. Only limited summary data is available for this year.$1.85$0.00$1.85$0.13$0.17$0.04
2011Summary only. Only limited summary data is available for this year.$1.89$0.00$1.89$0.15$0.15$0.00