Civic Intelligence

Carmel-By-The Sea Public Library Foundation

990 • Fiscal year 2021 • EIN 77-0257681

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 22, 2022

Organization ProfileCARMELPUBLICLIBRARYFOUNDATION.ORG

View Organization Page

PO Box 2042Carmel, CA 93921

(831) 624-2811

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

12th percentile

0.02x

Higher debt load relative to revenue than 12% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

70th percentile

25%

Higher net margin than 70% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

33rd percentile

$128,468

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

74th percentile

22%

Faster asset growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

3rd percentile

-63%

Faster revenue growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$12,062,580

Up $2,177,397 (+22%) from 2020

Net Assets

Up

$12,045,781

Up $2,172,377 (+22%) from 2020

Liabilities

Up

$16,799

Up $5,020 (+43%) from 2020

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin70th percentile

Revenue

Down

$867,431

Down $1,476,730 (-63%) from 2020

Expenses

Down

$652,897

Down $168,436 (-21%) from 2020

Net Income

Down

$214,534

Down $1,308,294 (-86%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$30M$20M$10M$0Assets 2011: $5,035,360Liabilities 2011: $6,198Net Assets 2011: $5,029,1622011Assets 2012: $5,057,031Liabilities 2012: $14,005Net Assets 2012: $5,043,0262012Assets 2013: $5,402,304Liabilities 2013: $3,190Net Assets 2013: $5,399,1142013Assets 2014: $5,888,673Liabilities 2014: $3,191Net Assets 2014: $5,885,4822014Assets 2015: $6,359,711Liabilities 2015: $13,095Net Assets 2015: $6,346,6162015Assets 2016: $6,602,542Liabilities 2016: $2,678Net Assets 2016: $6,599,8642016Assets 2017: $7,110,244Liabilities 2017: $0Net Assets 2017: $7,110,2442017Assets 2018: $8,008,446Liabilities 2018: $4,513Net Assets 2018: $8,003,9332018Assets 2019: $8,084,243Liabilities 2019: $29,951Net Assets 2019: $8,054,2922019Assets 2020: $9,885,183Liabilities 2020: $11,779Net Assets 2020: $9,873,4042020Assets 2021: $12,062,580Liabilities 2021: $16,799Net Assets 2021: $12,045,7812021Assets 2022: $11,330,278Liabilities 2022: $21,849Net Assets 2022: $11,308,4292022Assets 2023: $11,917,628Liabilities 2023: $35,105Net Assets 2023: $11,882,5232023Assets 2025: $21,931,542Liabilities 2025: $19,090Net Assets 2025: $21,912,4522025

Highlighted filing

2021

Assets$12,062,580
Liabilities$16,799
Net Assets$12,045,781
Open 2021 Filing

Operations Trend

Revenue Growth3rd percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $602,0142011Expenses 2012: $608,1862012Expenses 2013: $571,5042013Revenue 2014: $725,568Expenses 2014: $566,419Net Income 2014: $159,1492014Revenue 2015: $1,301,120Expenses 2015: $578,327Net Income 2015: $722,7932015Revenue 2016: $1,065,215Expenses 2016: $596,742Net Income 2016: $468,4732016Revenue 2017: $835,339Expenses 2017: $580,990Net Income 2017: $254,3492017Revenue 2018: $1,828,057Expenses 2018: $580,040Net Income 2018: $1,248,0172018Revenue 2019: $740,287Expenses 2019: $690,119Net Income 2019: $50,1682019Revenue 2020: $2,344,161Expenses 2020: $821,333Net Income 2020: $1,522,8282020Revenue 2021: $867,431Expenses 2021: $652,897Net Income 2021: $214,5342021Revenue 2022: $2,778,911Expenses 2022: $660,436Net Income 2022: $2,118,4752022Revenue 2023: $636,140Expenses 2023: $759,903Net Income 2023: -$123,7632023Revenue 2025: $8,607,390Expenses 2025: $1,185,418Net Income 2025: $7,421,9722025

Highlighted filing

2021

Revenue$867,431
Expenses$652,897
Net Income$214,534
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 22, 2022
Return Version
2020v4.0
Gross Receipts
$3,102,982
Mission and Program Overview

Mission

To provide financial support for the public library ofcarmel-by-the-sea, harrison memorial library.

To provide financial support for carmel public library.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,400,138$11,622,522▲ $4,222,384
Savings and Temporary Cash Investments$206,044$178,545▼ $27,499
Cash and Non-Interest-Bearing Accounts$110,361$67,367▼ $42,994
Prepaid Expenses and Deferred Charges$2,404$2,419▲ $15
Land, Buildings, and Equipment, Net$2,680$1,941▼ $739
Pledges and Grants Receivable$2,008,524$500▼ $2,008,024
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Total Assets$9,885,183$12,062,580▲ $2,177,397
Other Assets Total$155,032$189,286▲ $34,254
Liabilities
Other Liabilities-$14,850-
Accounts Payable and Accrued Expenses$11,779$1,949▼ $9,830
Total Liabilities$11,779$16,799▲ $5,020
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,187,142$7,647,331▲ $3,460,189
Net Assets With Donor Restrictions$5,686,262$4,398,450▼ $1,287,812
Total Net Assets Fund Balance$9,873,404$12,045,781▲ $2,172,377
Total Liabilities and Net Assets / Fund Balance$9,885,183$12,062,580▲ $2,177,397

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$28,428$28,428
Other Land Buildings$548$8,890$9,438
Leasehold Improvements$1,393$3,888$5,281

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$4,820,604$1,903,405▲ $992,518-$7,698,484
2020$5,000,471$11,996▲ $153,640$328,351$4,820,604
2019$5,004,699$22,290▲ $94,662$104,454$5,000,471
2018$4,663,446$79,110▲ $514,889$236,084$5,004,699
2017$4,505,006$158,440--$4,663,446
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alexandra FallonExecutive DirectorFT$125,491$2,977$128,468

Board Members and Trustees

NameTitle
Pamela NeimanPresident
Marci MeauxVice President
Cynthia MccoyDirector
Jackie HenningDirector
Ken CranstoneDirector
Martha Drexler LynnDirector
Rebecca Wolf ArnoldDirector
Shanna Harper-finebergDirector
Stephen DryerDirector
Stephen PearsonDirector
Susan GalvinDirector
Zach BrooksherDirector
Andrew DrummondDirector at Large
Letitia a BennettSecretary
Carmine LepianeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$307,961
Program Service Revenue
$1,507
Investment Income
$451,926
Other Revenue
$106,037
All Other Contributions
$282,961
Change in Net Assets
$214,534

Audited Revenue Reconciliation

Revenue per Audited Statements
$867,431
Revenue Not Reported on Form 990
$1,933,041
Total Revenue per Audited Statements
$2,800,472
Total Revenue per Form 990
$867,431
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$297,200
Other Expenses$184,482
Salaries, Compensation, and Employee Benefits$171,215
Total Fundraising Expense$66,615
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$297,200--$297,200
Current Officers, Directors, Trustees, and Key Employees$17,019$83,839$27,610$128,468
Fees for Service Investment Mgmnt Fees-$45,016-$45,016
Fees for Services Accounting$4,687$21,336$7,602$33,625
Advertising$2,817$12,827$11,533$27,177
Other Employee Benefits$1,967$9,690$3,191$14,848
Other Salaries and Wages$1,955$9,632$3,172$14,759
Fees for Services Other$1,934$8,803$3,137$13,874
Payroll Taxes$1,539$7,006$2,496$11,041
Office Expenses$1,169$5,320$1,896$8,385
All Other Expenses$482$2,192$781$3,455
Pension Plan Contributions$278$1,370$451$2,099
Other Expenses$1,495$6,807$2,012$2,012
Depreciation Depletion$103$470$167$740
Insurance$88$399$142$629
Total Functional Expenses$371,575$214,707$66,615$652,897

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$652,897
Total Expenses per Form 990$652,897
Total Expenses per Audited Statements$628,095
Expenses Not Reported on Form 990$-24,802
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Harrison Memorial LibraryCarmel, CA-Fund Library Services & Cap. Impro$297,200
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$118,901
Fundraising Direct Expenses$20,214
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Event$118,901$118,901$20,214$98,687
Total Events$118,901$118,901$20,214$98,687
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
Accrued Vacations$14,850
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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, Line 11B: Form 990 Review Process

“The 990 is reviewed by the executive director and finance committee.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annual review of officers, directors, trustees as needed.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The executive committee compares executive director compensation with similar organizations locally and nationally; salary increases are based on compensation and performance. The executive committee evaluates the executive director's performance and makes recommendations to the board of directors for approval, annually, within budgetary parameters.”

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

“The organization's founding documents and tax return are avaialble upon written request.”

Filing and Contact Details

Filer

Filer Name
Carmel By-the-sea Public Library
EIN
77-0257681
Phone
8316242811
Address
PO BOX 2042, CARMEL, CA 93921

Signing Officer

Name
Marci Meaux
Title
Vice President
Signed
2022-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marci Meaux
Formed
1990
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
2
Volunteers
15

Preparer

Firm
HAYASHI WAYLAND Accounting & Consulting
Address
26515 Carmel Rancho Blvd STE 100, Carmel, CA 93923
Preparer
Autumn Rossi CPA
Phone
8316245333
Supplemental Narrative

Financial Statement Notes

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

“Endowment funds are to be used to support the operations of the harrison memorial library, located in carmel-by-the-sea, ca.”

Part X : FIN48 Footnote

“The Foundation is exempt from Federal Income Taxes under Section 501(c)(3) of the Internal Revenue Code and from state franchise tax under California Revenue and Taxation Code Section 23701(d) but is subject to taxes on unrelated business income when earned. Management has considered the Foundation's tax positions and believes that all of the positions taken in federal and state tax returns are more likely than not to be sustained upon examination. The Foundation's returns are subject to income tax examinations by the federal and state tax authorities, generally for three years and four years, respectively, after they are filed.”

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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/Form990PartVIISectionAGrp/PersonNm10MARTHA DREXLER LYNN
IRS990/Form990PartVIISectionAGrp/PersonNm11CARMINE LEPIANE
IRS990/Form990PartVIISectionAGrp/PersonNm12ZACH BROOKSHER
IRS990/Form990PartVIISectionAGrp/PersonNm13MARCI MEAUX
IRS990/Form990PartVIISectionAGrp/PersonNm14LETITIA A BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm15PAMELA NEIMAN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Dir. at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt14Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt15President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt020214
IRS990/FundraisingGrossIncomeAmt0118901
IRS990/GainOrLossGrp/SecuritiesAmt0282882
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt025000
IRS990/GrantAmt0297200
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0297200
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0297200
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IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02498219
IRS990/GrossReceiptsAmt03102982
IRS990/GrossRentsGrp/PersonalAmt07350
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IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0142
IRS990/InsuranceGrp/ManagementAndGeneralAmt0399
IRS990/InsuranceGrp/ProgramServicesAmt088
IRS990/InsuranceGrp/TotalAmt0629
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0169044
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0169044
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07400138
IRS990/InvestmentsPubTradedSecGrp/EOYAmt011622522
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt041206
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02680
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01941
IRS990/LandBldgEquipCostOrOtherBssAmt043147
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02215337
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE FINANCIAL SUPPORT FOR CARMEL PUBLIC LIBRARY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt09873404
IRS990/NetAssetsOrFundBalancesEOYAmt012045781
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0282882
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0282882
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt098687
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt098687
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt07350
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07350
IRS990/NetUnrlzdGainsLossesInvstAmt01957843
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04187142
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07647331
IRS990/NondeductibleContributionsInd0false
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IRS990/OfficeExpensesGrp/FundraisingAmt01896
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05320
IRS990/OfficeExpensesGrp/ProgramServicesAmt01169
IRS990/OfficeExpensesGrp/TotalAmt08385
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0155032
IRS990/OtherAssetsTotalGrp/EOYAmt0189286
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03191
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09690
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01967
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014848
IRS990/OtherExpensesGrp/Desc0LIBRARY CAPITAL PROJECT
IRS990/OtherExpensesGrp/Desc1PUBLIC PROGRAMS
IRS990/OtherExpensesGrp/Desc2BOARD AND GENERAL EXPENSES
IRS990/OtherExpensesGrp/Desc3CULTIVATION EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt02425
IRS990/OtherExpensesGrp/FundraisingAmt12012
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06807
IRS990/OtherExpensesGrp/ProgramServicesAmt027499
IRS990/OtherExpensesGrp/ProgramServicesAmt111343
IRS990/OtherExpensesGrp/ProgramServicesAmt21495
IRS990/OtherExpensesGrp/TotalAmt027499
IRS990/OtherExpensesGrp/TotalAmt111343
IRS990/OtherExpensesGrp/TotalAmt210727
IRS990/OtherExpensesGrp/TotalAmt32012
IRS990/OtherLiabilitiesGrp/EOYAmt014850
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03172
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09632
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01955
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02419
IRS990/PrincipalOfficerNm0MARCI MEAUX
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0INCOME FROM PUBLIC PROGR
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01507
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02306514
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0511494
IRS990/PYInvestmentIncomeAmt046847
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IRS990/PYOtherExpensesAmt0144394
IRS990/PYOtherRevenueAmt0-14455
IRS990/PYProgramServiceRevenueAmt05255
IRS990/PYRevenuesLessExpensesAmt01522828
IRS990/PYSalariesCompEmpBnftPaidAmt0165445
IRS990/PYTotalExpensesAmt0821333
IRS990/PYTotalRevenueAmt02344161
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0214534
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt07350
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,062,580
Liabilities
$16,799
Net assets
$12,045,781
Revenue
$867,431
Expenses
$652,897
Net income
$214,534
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.9$0.02$21.9$8.61$1.19$7.42
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$0.04$11.9$0.64$0.76$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$0.02$11.3$2.78$0.66$2.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$0.02$12.0$0.87$0.65$0.21
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.89$0.01$9.87$2.34$0.82$1.52
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.08$0.03$8.05$0.74$0.69$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.01$0.00$8.00$1.83$0.58$1.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.11$0.00$7.11$0.84$0.58$0.25
2016Detailed filing. Detailed filing data is available for this year.$6.60$0.00$6.60$1.07$0.60$0.47
2015Detailed filing. Detailed filing data is available for this year.$6.36$0.01$6.35$1.30$0.58$0.72
2014Detailed filing. Detailed filing data is available for this year.$5.89$0.00$5.89$0.73$0.57$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.40$0.00$5.40$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.06$0.01$5.04$0.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.04$0.01$5.03$0.60