Civic Intelligence

Centerville Public Library Assoc Inc.

990 • Fiscal year 2021 • EIN 04-2221700

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 12, 2021

Organization ProfileWWW.CENTERVILLELIBRARY.ORG

View Organization Page

585 Main StreetCenterville, MA 02536

(508) 790-6220

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

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

Liabilities / Revenue

34th percentile

0.03x

Higher debt load relative to revenue than 34% of similar nonprofits.

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

Net Margin

33rd percentile

3.8%

Higher net margin than 33% 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

3.3%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

22nd percentile

-7.8%

Faster revenue growth than 22% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$3,825,616

Up $122,611 (+3.3%) from 2020

Net Assets

Up

$3,807,267

Up $120,694 (+3.3%) from 2020

Liabilities

Up

$18,349

Up $1,917 (+12%) from 2020

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin33rd percentile

Revenue

Down

$640,758

Down $54,011 (-7.8%) from 2020

Expenses

Down

$616,337

Down $47,487 (-7.2%) from 2020

Net Income

Down

$24,421

Down $6,524 (-21%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,831,952Liabilities 2010: $18,560Net Assets 2010: $1,813,3922010Assets 2012: $3,217,810Liabilities 2012: $12,753Net Assets 2012: $3,205,0572012Assets 2013: $3,699,586Liabilities 2013: $40,166Net Assets 2013: $3,659,4202013Assets 2014: $4,380,409Liabilities 2014: $11,496Net Assets 2014: $4,368,9132014Assets 2015: $4,282,517Liabilities 2015: $6,202Net Assets 2015: $4,276,3152015Assets 2016: $4,181,957Liabilities 2016: $8,401Net Assets 2016: $4,173,5562016Assets 2017: $4,013,873Liabilities 2017: $1,645Net Assets 2017: $4,012,2282017Assets 2018: $3,822,129Liabilities 2018: $3,432Net Assets 2018: $3,818,6972018Assets 2019: $3,701,187Liabilities 2019: $3,928Net Assets 2019: $3,697,2592019Assets 2020: $3,703,005Liabilities 2020: $16,432Net Assets 2020: $3,686,5732020Assets 2021: $3,825,616Liabilities 2021: $18,349Net Assets 2021: $3,807,2672021Assets 2022: $3,614,546Liabilities 2022: $27,079Net Assets 2022: $3,587,4672022Assets 2023: $3,544,935Liabilities 2023: $32,592Net Assets 2023: $3,512,3432023Assets 2024: $3,640,358Liabilities 2024: $12,661Net Assets 2024: $3,627,6972024Assets 2025: $3,693,339Liabilities 2025: $11,595Net Assets 2025: $3,681,7442025

Highlighted filing

2021

Assets$3,825,616
Liabilities$18,349
Net Assets$3,807,267
Open 2021 Filing

Operations Trend

Revenue Growth22nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $472,3462010Expenses 2012: $636,9212012Revenue 2013: $876,095Expenses 2013: $552,052Net Income 2013: $324,0432013Revenue 2014: $1,244,755Expenses 2014: $608,230Net Income 2014: $636,5252014Revenue 2015: $577,100Expenses 2015: $672,536Net Income 2015: -$95,4362015Revenue 2016: $532,807Expenses 2016: $662,830Net Income 2016: -$130,0232016Revenue 2017: $511,927Expenses 2017: $711,516Net Income 2017: -$199,5892017Revenue 2018: $544,935Expenses 2018: $746,176Net Income 2018: -$201,2412018Revenue 2019: $590,848Expenses 2019: $695,950Net Income 2019: -$105,1022019Revenue 2020: $694,769Expenses 2020: $663,824Net Income 2020: $30,9452020Revenue 2021: $640,758Expenses 2021: $616,337Net Income 2021: $24,4212021Revenue 2022: $506,189Expenses 2022: $645,505Net Income 2022: -$139,3162022Revenue 2023: $690,026Expenses 2023: $793,735Net Income 2023: -$103,7092023Revenue 2024: $700,951Expenses 2024: $690,517Net Income 2024: $10,4342024Revenue 2025: $802,080Expenses 2025: $796,904Net Income 2025: $5,1762025

Highlighted filing

2021

Revenue$640,758
Expenses$616,337
Net Income$24,421
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 12, 2021
Return Version
2020v4.0
Gross Receipts
$640,758
Mission and Program Overview

Mission

Maintain a public library in the village of centerville, ma.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,710,787$2,620,264▼ $90,523
Investments in Publicly Traded Securities$787,492$950,280▲ $162,788
Cash and Non-Interest-Bearing Accounts$194,630$244,976▲ $50,346
Savings and Temporary Cash Investments$5,096$5,096→ $0
Pledges and Grants Receivable$5,000$5,000→ $0
Total Assets$3,703,005$3,825,616▲ $122,611
Liabilities
Accounts Payable and Accrued Expenses$16,432$18,349▲ $1,917
Total Liabilities$16,432$18,349▲ $1,917
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,490,832$3,575,170▲ $84,338
Net Assets With Donor Restrictions$195,741$232,097▲ $36,356
Total Net Assets Fund Balance$3,686,573$3,807,267▲ $120,694
Total Liabilities and Net Assets / Fund Balance$3,703,005$3,825,616▲ $122,611

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,619,364$894,438$3,513,802
Equipment-$84,054$84,054
Land$900-$900

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$195,741--$17,260$213,001
2019$194,455-▲ $5,699$4,413$195,741
2018$195,481-▲ $4,291$5,317$194,455
2017$189,133-▲ $6,348-$195,481
2016$177,922-▲ $11,211-$189,133
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Karen McdonaldPresident
Andrea WoodTrustee
Casey RapaljeTrustee
Dominick GautrauTrustee
James LaneTrustee
John CaneyTrustee
Margaret SutphinTrustee
Patricia GiammasiTrustee
Rebecca RichardsonTrustee
Guy GiammasiSecretary
Laura GroarkTreasurer
Karen RezendesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$552,084
Program Service Revenue
$30,559
Investment Income
$58,115
Other Revenue
$0
All Other Contributions
$112,807
Change in Net Assets
$24,421

Audited Revenue Reconciliation

Revenue per Audited Statements
$638,341
Revenue Not Reported on Financial Statements
$2,417
Revenue Not Reported on Form 990
$96,273
Total Revenue per Audited Statements
$734,614
Total Revenue per Form 990
$640,758
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$345,442
Other Expenses$270,895
Total Fundraising Expense$7,452
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$260,476$49,614-$310,090
Depreciation Depletion$95,705--$95,705
Payroll Taxes$25,721$4,899-$30,620
All Other Expenses$7,526$332$7,452$15,310
Insurance$14,787--$14,787
Other Expenses$14,148--$14,148
Occupancy$12,796--$12,796
Office Expenses$9,124--$9,124
Fees for Services Accounting-$8,310-$8,310
Other Employee Benefits$3,975$757-$4,732
Fees for Service Investment Mgmnt Fees-$2,417-$2,417
Total Functional Expenses$542,556$66,329$7,452$616,337

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$616,337
Expenses per Audited Statements$613,920
Total Expenses per Audited Statements$613,920
Expenses Not Reported on Financial Statements$2,417
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Audit committee
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
Yes
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, Page 6, Part VI, Line 2

“Guy giammasi particia giammasi secretary/tr trustee spouses”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by organization's treasurer, who discusses significant issues and summaries the 990 with the whole board.”

Form 990, Page 6, Part VI, Line 12C

“Board members sign off annually on the conflict of interest policy form acknowledging they done not have any conflicts of interest within the past year.”

Form 990, Page 6, Part VI, Line 15A

“Potential compensation discussed by board.”

Form 990, Page 6, Part VI, Line 15B

“Potential compensation discussed by board.”

Form 990, Page 6, Part VI, Line 19

“Forms are available upon request.”

Filing and Contact Details

Filer

Filer Name
Centerville Public Library
EIN
04-2221700
Phone
5087906220
Address
585 MAIN STREET, CENTERVILLE, MA 02536

Signing Officer

Name
Laura Groark
Title
Treasurer
Phone
5087906220
Signed
2021-10-12

Organization Details

Principal Officer
Karen Mcdonald
Formed
1925
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
12
Employees
14

Preparer

Firm
Sanders Walsh & Eaton Cpas LLC
Address
PO BOX F, OSTERVILLE, MA 02655
Preparer
Joseph F Mcgee CPA
Phone
5084280790
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Per terms of the trust, the centerville public liarary will receive a portion of the trust income from the trust's asset, for the benefit of the the centerville public library.”

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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/OtherExpensesGrp/TotalAmt222810
IRS990/OtherExpensesGrp/TotalAmt314148
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049614
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0260476
IRS990/OtherSalariesAndWagesGrp/TotalAmt0310090
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04899
IRS990/PayrollTaxesGrp/ProgramServicesAmt025721
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05000
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IRS990/PrincipalOfficerNm0KAREN MCDONALD
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IRS990/ProgramServiceRevenueGrp/Desc0SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER TYPES OF INCOME
IRS990/ProgramServiceRevenueGrp/Desc2FINES AND FEES INCOME
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19407
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2472
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19407
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2472
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0611671
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt053261
IRS990/PYOtherExpensesAmt0278280
IRS990/PYOtherRevenueAmt03053
IRS990/PYProgramServiceRevenueAmt026784
IRS990/PYRevenuesLessExpensesAmt030945
IRS990/PYSalariesCompEmpBnftPaidAmt0385544
IRS990/PYTotalExpensesAmt0663824
IRS990/PYTotalRevenueAmt0694769
IRS990/ReconcilationRevenueExpnssAmt024421
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05096
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0552084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0611671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0436726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0430856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0391970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02423307
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt058115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020718
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020333
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025169
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0143365
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0284510
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94410
IRS990ScheduleA/PublicSupportPY170Pct00.95710
IRS990ScheduleA/PublicSupportTotal170Amt02423307
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0552084
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0611671
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0436726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0430856
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0391970
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02423307
IRS990ScheduleA/TotalSupportAmt02566672
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/BookValueAmt02619364
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0894438
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03513802
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0195741
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0213001
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt017260
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0194455
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0195741
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05699
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt04413
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0195481
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0194455
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04291
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt05317
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0189133
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0195481
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06348
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0177922
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0189133
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011211
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt084054
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt084054
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02417
IRS990ScheduleD/ExpensesSubtotalAmt0613920
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt02417
IRS990ScheduleD/InvestmentExpensesNotIncldAmt02417
IRS990ScheduleD/LandGrp/BookValueAmt0900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0900
IRS990ScheduleD/NetUnrealizedGainsInvstAmt096273
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt096273
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02417
IRS990ScheduleD/RevenueSubtotalAmt0638341
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PER TERMS OF THE TRUST, THE CENTERVILLE PUBLIC LIARARY WILL RECEIVE A PORTION OF THE TRUST INCOME FROM THE TRUST'S ASSET, FOR THE BENEFIT OF THE THE CENTERVILLE PUBLIC LIBRARY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02620264
IRS990ScheduleD/TotalExpensesPerForm990Amt0616337
IRS990ScheduleD/TotalRevenuePerForm990Amt0640758
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0734614
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0613920
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GUY GIAMMASI PARTICIA GIAMMASI SECRETARY/TR TRUSTEE SPOUSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY ORGANIZATION'S TREASURER, WHO DISCUSSES SIGNIFICANT ISSUES AND SUMMARIES THE 990 WITH THE WHOLE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS SIGN OFF ANNUALLY ON THE CONFLICT OF INTEREST POLICY FORM ACKNOWLEDGING THEY DONE NOT HAVE ANY CONFLICTS OF INTEREST WITHIN THE PAST YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3POTENTIAL COMPENSATION DISCUSSED BY BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4POTENTIAL COMPENSATION DISCUSSED BY BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORMS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03703005
IRS990/TotalAssetsEOYAmt03825616
IRS990/TotalAssetsGrp/BOYAmt03703005
IRS990/TotalAssetsGrp/EOYAmt03825616
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0552084
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07452
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066329
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0542556
IRS990/TotalFunctionalExpensesGrp/TotalAmt0616337
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016432
IRS990/TotalLiabilitiesEOYAmt018349
IRS990/TotalLiabilitiesGrp/BOYAmt016432
IRS990/TotalLiabilitiesGrp/EOYAmt018349
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03686573
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03807267
IRS990/TotalProgramServiceExpensesAmt0542556

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,825,616
Liabilities
$18,349
Net assets
$3,807,267
Revenue
$640,758
Expenses
$616,337
Net income
$24,421
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Summary only. Only limited summary data is available for this year.$3.69$0.01$3.68$0.80$0.80$0.01
2024Summary only. Only limited summary data is available for this year.$3.64$0.01$3.63$0.70$0.69$0.01
2023Summary only. Only limited summary data is available for this year.$3.54$0.03$3.51$0.69$0.79$0.10
2022Summary only. Only limited summary data is available for this year.$3.61$0.03$3.59$0.51$0.65$0.14
2021Detailed filing. Detailed filing data is available for this year.$3.83$0.02$3.81$0.64$0.62$0.02
2020Summary only. Only limited summary data is available for this year.$3.70$0.02$3.69$0.69$0.66$0.03
2019Summary only. Only limited summary data is available for this year.$3.70$0.00$3.70$0.59$0.70$0.11
2018Summary only. Only limited summary data is available for this year.$3.82$0.00$3.82$0.54$0.75$0.20
2017Summary only. Only limited summary data is available for this year.$4.01$0.00$4.01$0.51$0.71$0.20
2016Summary only. Only limited summary data is available for this year.$4.18$0.01$4.17$0.53$0.66$0.13
2015Summary only. Only limited summary data is available for this year.$4.28$0.01$4.28$0.58$0.67$0.10
2014Summary only. Only limited summary data is available for this year.$4.38$0.01$4.37$1.24$0.61$0.64
2013Summary only. Only limited summary data is available for this year.$3.70$0.04$3.66$0.88$0.55$0.32
2012Summary only. Only limited summary data is available for this year.$3.22$0.01$3.21$0.64
2010Summary only. Only limited summary data is available for this year.$1.83$0.02$1.81$0.47