Civic Intelligence

Belfast Free Library

990 • Fiscal year 2019 • EIN 01-0351143

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 25, 2020

Organization Profilewww.belfastlibrary.org
106 High StreetBelfast, ME 04915

(207) 338-3884

Siviq Scores

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

Liabilities / Assets

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.20x

Higher debt load relative to revenue than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

11th percentile

-24%

Higher net margin than 11% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

45th percentile

1.5%

Faster asset growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

11th percentile

-27%

Faster revenue growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$1,642,991

Up $23,694 (+1.5%) from 2018

Net Assets

Up

$1,618,492

Up $3,521 (+0.2%) from 2018

Liabilities

Up

$24,499

Up $20,173 (+466%) from 2018

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin11th percentile

Revenue

Down

$119,706

Down $44,532 (-27%) from 2018

Expenses

Up

$148,880

Up $1,796 (+1.2%) from 2018

Net Income

Down

-$29,174

Down $46,328 (-270%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,068,114Liabilities 2011: $4,382Net Assets 2011: $1,063,7322011Assets 2012: $1,073,546Liabilities 2012: $1,429Net Assets 2012: $1,072,1172012Assets 2013: $1,142,369Liabilities 2013: $4,636Net Assets 2013: $1,137,7332013Assets 2014: $1,241,804Liabilities 2014: $4,515Net Assets 2014: $1,237,2892014Assets 2015: $1,294,229Liabilities 2015: $2,895Net Assets 2015: $1,291,3342015Assets 2016: $1,431,704Liabilities 2016: $8,036Net Assets 2016: $1,423,6682016Assets 2017: $1,569,196Liabilities 2017: $1,281Net Assets 2017: $1,567,9152017Assets 2018: $1,619,297Liabilities 2018: $4,326Net Assets 2018: $1,614,9712018Assets 2019: $1,642,991Liabilities 2019: $24,499Net Assets 2019: $1,618,4922019Assets 2020: $1,571,204Liabilities 2020: $2,719Net Assets 2020: $1,568,4852020Assets 2021: $2,130,128Liabilities 2021: $12,348Net Assets 2021: $2,117,7802021Assets 2022: $1,922,171Liabilities 2022: $7,737Net Assets 2022: $1,914,4342022Assets 2023: $2,068,009Liabilities 2023: $16,189Net Assets 2023: $2,051,8202023Assets 2024: $2,128,840Liabilities 2024: $20,806Net Assets 2024: $2,108,0342024Assets 2025: $2,315,246Liabilities 2025: $9,604Net Assets 2025: $2,305,6422025

Highlighted filing

2019

Assets$1,642,991
Liabilities$24,499
Net Assets$1,618,492
Open 2019 Filing

Operations Trend

Revenue Growth11th percentile

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

$400K$200K$0-$200KExpenses 2011: $96,4662011Revenue 2012: $124,948Expenses 2012: $84,799Net Income 2012: $40,1492012Revenue 2013: $116,316Expenses 2013: $96,034Net Income 2013: $20,2822013Revenue 2014: $149,454Expenses 2014: $123,338Net Income 2014: $26,1162014Revenue 2015: $225,077Expenses 2015: $102,102Net Income 2015: $122,9752015Revenue 2016: $330,095Expenses 2016: $124,530Net Income 2016: $205,5652016Revenue 2017: $161,669Expenses 2017: $140,066Net Income 2017: $21,6032017Revenue 2018: $164,238Expenses 2018: $147,084Net Income 2018: $17,1542018Revenue 2019: $119,706Expenses 2019: $148,880Net Income 2019: -$29,1742019Revenue 2020: $96,272Expenses 2020: $159,325Net Income 2020: -$63,0532020Revenue 2021: $270,208Expenses 2021: $142,155Net Income 2021: $128,0532021Revenue 2022: $57,919Expenses 2022: $231,334Net Income 2022: -$173,4152022Revenue 2023: $326,637Expenses 2023: $197,156Net Income 2023: $129,4812023Revenue 2024: $351,170Expenses 2024: $312,298Net Income 2024: $38,8722024Revenue 2025: $378,925Expenses 2025: $208,207Net Income 2025: $170,7182025

Highlighted filing

2019

Revenue$119,706
Expenses$148,880
Net Income-$29,174
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 25, 2020
Return Version
2018v3.1
Gross Receipts
$119,706
Mission and Program Overview

Mission

The Belfast Free Library is dedicated to helping individuals of all ages pursue independent learning by providing access to timely and useful information in all formats.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,480,102$1,481,980▲ $1,878
Cash and Non-Interest-Bearing Accounts$139,195$161,011▲ $21,816
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,619,297$1,642,991▲ $23,694
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$4,326$24,499▲ $20,173
Total Liabilities$4,326$24,499▲ $20,173
Net Assets / Fund Balance
Unrestricted Net Assets$950,772$953,789▲ $3,017
Temporarily Rstr Net Assets$575,947$576,384▲ $437
Permanently Rstr Net Assets$88,252$88,319▲ $67
Total Net Assets Fund Balance$1,614,971$1,618,492▲ $3,521
Total Liabilities and Net Assets / Fund Balance$1,619,297$1,642,991▲ $23,694

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,480,102-▲ $77,045$55,305$1,481,980
2018$1,430,890$-118▲ $124,071$54,062$1,480,102
2017$1,333,316$-155▲ $171,162$54,661$1,430,890
2016$1,200,946$1,663▲ $172,811$31,953$1,333,316
2015$1,232,787$492▼ $2,828$20,497$1,200,946
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeOtherTotal
Steve NormanExecutive DirecFT$74,365$74,365

Board Members and Trustees

NameTitle
Kay ZegelPresident
Cyndie MartellVice President
Syrena GatewoodTrustee
Robin KrugerSecretary
Robert AdlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$48,543
Program Service Revenue
$26,847
Investment Income
$44,316
Other Revenue
$0
All Other Contributions
$48,543
Change in Net Assets
$-29,174
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$148,880
Total Fundraising Expense$1,842
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$28,879$13,405$1,842$44,126
Fees for Service Investment Mgmnt Fees-$19,862-$19,862
Other Expenses$5,248$4,725-$9,973
Fees for Services Accounting-$7,840-$7,840
Office Expenses-$6,247-$6,247
Information Technology$5,218--$5,218
Occupancy-$570-$570
Fees for Services Other$320--$320
Insurance-$250-$250
Total Functional Expenses$94,139$52,899$1,842$148,880
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
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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, Line 11B: Form 990 Review Process

“The Board of Trustees informally reviews a draft version of the Form 990, and the President or other officer provides the consent to issue the final version.”

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

“Governing documents, policy statements, and financial statements are all available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Belfast Free Library
EIN
01-0351143
Phone
2073383884
Address
106 High Street, Belfast, ME 04915

Signing Officer

Name
Steve Norman
Title
Executive Direc
Signed
2020-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kay Zegel
Legal Domicile
Me
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
20

Preparer

Firm
Nickerson PA
Address
PO Box 211, Belfast, ME 04915-0211
Preparer
Michael L Nickerson CPA MSFP
Phone
2073382770
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Bank Fees: Column (A) - Total = $54; Column (B) - Program Services = $0; Column (C) - Management & General = $54; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Books: Column (A) - Total = $9275; Column (B) - Program Services = $9275; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Building Engineer: Column (A) - Total = $3090; Column (B) - Program Services = $0; Column (C) - Management & General = $3090; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Lost Book Expense: Column (A) - Total = $352; Column (B) - Program Services = $352; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Miscellaneous: Column (A) - Total = $122; Column (B) - Program Services = $0; Column (C) - Management & General = $122; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Periodicals: Column (A) - Total = $6202; Column (B) - Program Services = $6202; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $1010; Column (B) - Program Services = $0; Column (C) - Management & General = $560; Column (D) - Fundraising = $450”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $2361; Column (B) - Program Services = $969; Column (C) - Management & General = $0; Column (D) - Fundraising = $1392”

Form 990, Part IX, Line 24E: Other Expenses

“Professional Development: Column (A) - Total = $6015; Column (B) - Program Services = $0; Column (C) - Management & General = $6015; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Programs: Column (A) - Total = $9835; Column (B) - Program Services = $9835; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Repairs & Maintenance: Column (A) - Total = $3564; Column (B) - Program Services = $0; Column (C) - Management & General = $3564; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Van delivery: Column (A) - Total = $2246; Column (B) - Program Services = $2246; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Adjustment of AP against profit = -$29”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Rounding = -$5”

Raw XML AppendixShowing 400 of 512 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/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-34
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Other Expenses
IRS990/OtherExpensesGrp/Desc1Non-print Materials
IRS990/OtherExpensesGrp/Desc2Grant/Memorial Expenditures
IRS990/OtherExpensesGrp/Desc3Equipment Lease / Purchase
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04725
IRS990/OtherExpensesGrp/ProgramServicesAmt024459
IRS990/OtherExpensesGrp/ProgramServicesAmt119268
IRS990/OtherExpensesGrp/ProgramServicesAmt210747
IRS990/OtherExpensesGrp/ProgramServicesAmt35248
IRS990/OtherExpensesGrp/TotalAmt024459
IRS990/OtherExpensesGrp/TotalAmt119268
IRS990/OtherExpensesGrp/TotalAmt210747
IRS990/OtherExpensesGrp/TotalAmt39973
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt088252
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt088319
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Kay Zegel
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Fines & Lost Books
IRS990/ProgramServiceRevenueGrp/Desc1Meeting Room Rental
IRS990/ProgramServiceRevenueGrp/Desc2Miscellaneous Income
IRS990/ProgramServiceRevenueGrp/Desc3Paycards
IRS990/ProgramServiceRevenueGrp/Desc4Photocopies
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03629
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11887
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2152
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt315588
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt45591
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03629
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11887
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2152
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt315588
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt45591
IRS990/ProgSrvcAccomActy2Grp/Desc0The library purchased Maker space computers and accessories. The total of $10,355.11 for the installation and related tasks was paid with unrestricted donations.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010355
IRS990/ProgSrvcAccomActy3Grp/Desc0The library sponsored several educational programs to benefit both adults and children. The total cost of programs for Fiscal year 2018/2019 was $9,560.69 Of that total, $391.53 was paid with grant funding or restricted donations.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt09561
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt044559
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt094086
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0147084
IRS990/PYProgramServiceRevenueAmt025593
IRS990/PYRevenuesLessExpensesAmt017154
IRS990/PYTotalExpensesAmt0147084
IRS990/PYTotalRevenueAmt0164238
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-29174
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt048543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt044559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt076347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0166085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0132001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0467535
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013568
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011169
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011241
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026168
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029686
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt091832
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83580
IRS990ScheduleA/PublicSupportPY170Pct00.82440
IRS990ScheduleA/PublicSupportTotal170Amt0467535
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt048543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt044559
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt076347
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0166085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0132001
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0467535
IRS990ScheduleA/TotalSupportAmt0559367
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/CYEndwmtFundGrp/AdministrativeExpensesAmt019862
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01480102
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01481980
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt077045
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt055305
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt020679
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01430890
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0-118
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01480102
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0124071
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt054062
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt018772
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01333316
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0-155
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01430890
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0171162
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt054661
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt010151
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01200946
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01663
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01333316
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0172811
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt031953
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt09008
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01232787
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0492
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01200946
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2828
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt020497
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Trustees informally reviews a draft version of the Form 990, and the President or other officer provides the consent to issue the final version.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents, policy statements, and financial statements are all available to the general public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Fees: Column (A) - Total = $54; Column (B) - Program Services = $0; Column (C) - Management & General = $54; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Books: Column (A) - Total = $9275; Column (B) - Program Services = $9275; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Building Engineer: Column (A) - Total = $3090; Column (B) - Program Services = $0; Column (C) - Management & General = $3090; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Lost Book Expense: Column (A) - Total = $352; Column (B) - Program Services = $352; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous: Column (A) - Total = $122; Column (B) - Program Services = $0; Column (C) - Management & General = $122; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Periodicals: Column (A) - Total = $6202; Column (B) - Program Services = $6202; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Postage and Shipping: Column (A) - Total = $1010; Column (B) - Program Services = $0; Column (C) - Management & General = $560; Column (D) - Fundraising = $450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Printing and Publications: Column (A) - Total = $2361; Column (B) - Program Services = $969; Column (C) - Management & General = $0; Column (D) - Fundraising = $1392
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Professional Development: Column (A) - Total = $6015; Column (B) - Program Services = $0; Column (C) - Management & General = $6015; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Programs: Column (A) - Total = $9835; Column (B) - Program Services = $9835; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Repairs & Maintenance: Column (A) - Total = $3564; Column (B) - Program Services = $0; Column (C) - Management & General = $3564; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Van delivery: Column (A) - Total = $2246; Column (B) - Program Services = $2246; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Adjustment of AP against profit = -$29
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Rounding = -$5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,642,991
Liabilities
$24,499
Net assets
$1,618,492
Revenue
$119,706
Expenses
$148,880
Net income
-$29,174
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.32$0.01$2.31$0.38$0.21$0.17
2024Detailed filing. Detailed filing data is available for this year.$2.13$0.02$2.11$0.35$0.31$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.07$0.02$2.05$0.33$0.20$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.92$0.01$1.91$0.06$0.23$0.17
2021Detailed filing. Detailed filing data is available for this year.$2.13$0.01$2.12$0.27$0.14$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.10$0.16$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.64$0.02$1.62$0.12$0.15$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.61$0.16$0.15$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.16$0.14$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.43$0.01$1.42$0.33$0.12$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.23$0.10$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.15$0.12$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.00$1.14$0.12$0.10$0.02
2012Summary only. Only limited summary data is available for this year.$1.07$0.00$1.07$0.12$0.08$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.06$0.10