Civic Intelligence

Naples Public Library

990 • Fiscal year 2024 • EIN 01-6015247

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 31, 2024

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

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

25th percentile

0.01x

Higher debt load relative to revenue than 25% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

78th percentile

26%

Higher net margin than 78% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

59th percentile

7.7%

Faster asset growth than 59% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

83rd percentile

51%

Faster revenue growth than 83% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$2,467,661

Up $176,609 (+7.7%) from 2023

Net Assets

Up

$2,466,303

Up $175,252 (+7.6%) from 2023

Liabilities

Up

$1,358

Up $1,357 (+135700%) from 2023

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin78th percentile

Revenue

Up

$261,614

Up $87,841 (+51%) from 2023

Expenses

Up

$193,086

Up $14,993 (+8.4%) from 2023

Net Income

Up

$68,528

Up $72,848 (+1686%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2024

Assets$2,467,661
Liabilities$1,358
Net Assets$2,466,303
Open 2024 Filing

Operations Trend

Revenue Growth83rd 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

2024

Revenue$261,614
Expenses$193,086
Net Income$68,528
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 31, 2024
Return Version
2023v5.1
Gross Receipts
$1,011,502
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$1,485,635$1,660,488▲ $174,853
Land, Buildings, and Equipment, Net$755,069$753,041▼ $2,028
Cash and Non-Interest-Bearing Accounts$50,348$54,132▲ $3,784
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$2,291,052$2,467,661▲ $176,609
Other Assets Total-$0-
Liabilities
Other Liabilities$1$1,358▲ $1,357
Total Liabilities$1$1,358▲ $1,357
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,291,051$2,466,303▲ $175,252
Total Net Assets Fund Balance$2,291,051$2,466,303▲ $175,252
Total Liabilities and Net Assets / Fund Balance$2,291,052$2,467,661▲ $176,609

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$650,000-$650,000
Land$100,000-$100,000
Equipment$3,041$7,520$10,561

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$1,485,635-▲ $245,448$60,000$1,660,488
2022$1,429,379-▲ $116,371$50,000$1,485,635
2021$1,609,656-▼ $119,407$50,000$1,429,379
2020$1,344,769-▲ $325,169$50,000$1,609,655
2019$1,312,019-▲ $92,298$50,000$1,344,769
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Chris MerrillPresident
Jane FreedmanVice President
Brian ScullyTrustee
John BaldwinTrustee
Kim GoldenTrustee
Margo PerrielloSecretary
George KlauberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$104,514
Program Service Revenue
$5,172
Investment Income
$138,753
Other Revenue
$13,175
All Other Contributions
$17,514
Change in Net Assets
$68,528
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$112,037
Other Expenses$81,049
Total Fundraising Expense$3,269
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$93,668$8,326$2,081$104,075
Occupancy$31,838$2,830$708$35,376
Fees for Service Investment Mgmnt Fees-$10,594-$10,594
Payroll Taxes$7,166$637$159$7,962
Information Technology$3,618$322$80$4,020
Fees for Services Accounting$2,340$208$52$2,600
Depreciation Depletion$1,825$162$41$2,028
Insurance$1,644$146$37$1,827
Fees for Services Other$1,084$96$24$1,204
Office Expenses$1,076$95$24$1,195
Other Expenses$594$53$13$660
All Other Expenses$449$40$10$499
Total Functional Expenses$166,147$23,670$3,269$193,086
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,994
Fundraising Direct Expenses$1,819
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$1,358
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
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, Section A, Line 8B

“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, Section B, Line 11B

“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, Section C, Line 19

“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
George Klauber
Title
Treasurer
Signed
2024-10-31
Discuss with paid preparer
Yes

Organization Details

Formed
1907
Legal Domicile
Me
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
64

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 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.”

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IRS990/NetUnrlzdGainsLossesInvstAmt0106724
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02291051
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02466303
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0708
IRS990/OccupancyGrp/ManagementAndGeneralAmt02830
IRS990/OccupancyGrp/ProgramServicesAmt031838
IRS990/OccupancyGrp/TotalAmt035376
IRS990/OfficeExpensesGrp/FundraisingAmt024
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt095
IRS990/OfficeExpensesGrp/ProgramServicesAmt01076
IRS990/OfficeExpensesGrp/TotalAmt01195
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0BOOKS
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2PROGRAMS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt040
IRS990/OtherExpensesGrp/FundraisingAmt113
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0161
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt153
IRS990/OtherExpensesGrp/ProgramServicesAmt017778
IRS990/OtherExpensesGrp/ProgramServicesAmt11806
IRS990/OtherExpensesGrp/ProgramServicesAmt21261
IRS990/OtherExpensesGrp/ProgramServicesAmt3594
IRS990/OtherExpensesGrp/TotalAmt017778
IRS990/OtherExpensesGrp/TotalAmt12007
IRS990/OtherExpensesGrp/TotalAmt21261
IRS990/OtherExpensesGrp/TotalAmt3660
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherLiabilitiesGrp/EOYAmt01358
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02081
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08326
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt093668
IRS990/OtherSalariesAndWagesGrp/TotalAmt0104075
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0159
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0637
IRS990/PayrollTaxesGrp/ProgramServicesAmt07166
IRS990/PayrollTaxesGrp/TotalAmt07962
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/RelatedOrExemptFuncIncomeAmt01919
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1427
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22826
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01919
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1427
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22826
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/ExpenseAmt031838
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/ExpenseAmt017778
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0103417
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt055343
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt077822
IRS990/PYOtherRevenueAmt011346
IRS990/PYProgramServiceRevenueAmt03667
IRS990/PYRevenuesLessExpensesAmt0-4320
IRS990/PYSalariesCompEmpBnftPaidAmt0100271
IRS990/PYTotalExpensesAmt0178093
IRS990/PYTotalRevenueAmt0173773
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt068528
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0104514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0103417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0134462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt096439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt097045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0535877
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0138753
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt055343
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt072318
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0103402
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt096053
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0465869
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt020166
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt016804
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt015464
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014914
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt015485
IRS990ScheduleA/OtherIncome170Grp/TotalAmt082833
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.49410
IRS990ScheduleA/PublicSupportPY170Pct00.53750
IRS990ScheduleA/PublicSupportTotal170Amt0535877
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0104514
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0103417
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0134462
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt096439
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt097045
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0535877
IRS990ScheduleA/TotalSupportAmt01084579
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0650000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0650000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt010594
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01485635
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01660488
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0245448
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt060000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt010115
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01429379
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01485635
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0116371
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt050000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt010870
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01609656
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01429379
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-119407
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt050000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt010283
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01344769
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01609655
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0325169
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt050000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt09548
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01312019
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01344769
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt092298
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt050000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03041
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07520
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010561
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,467,661
Liabilities
$1,358
Net assets
$2,466,303
Revenue
$261,614
Expenses
$193,086
Net income
$68,528
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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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