Civic Intelligence

Auburn Public Library

990 • Fiscal year 2018 • EIN 01-6000784

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 29, 2019

Organization ProfileWWW.AUBURNPUBLICLIBRARY.ORG
49 Spring StreetAuburn, ME 04210

(207) 333-6640

Siviq Scores

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

Liabilities / Assets

49th percentile

0.15x

Higher debt load relative to assets than 49% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.64x

Higher debt load relative to revenue than 76% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

29th percentile

-2.8%

Higher net margin than 29% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

33rd percentile

$85,169

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

59th percentile

4.0%

Faster asset growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

40th percentile

0.8%

Faster revenue growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$5,445,909

Up $210,235 (+4.0%) from 2017

Net Assets

Down

$4,623,320

Down $435,276 (-8.6%) from 2017

Liabilities

Up

$822,589

Up $645,511 (+365%) from 2017

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin29th percentile

Revenue

Up

$1,278,500

Up $9,812 (+0.8%) from 2017

Expenses

Up

$1,313,775

Up $28,548 (+2.2%) from 2017

Net Income

Down

-$35,275

Down $18,736 (-113%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,540,835Liabilities 2011: $163,830Net Assets 2011: $4,377,0052011Assets 2012: $4,505,049Liabilities 2012: $157,252Net Assets 2012: $4,347,7972012Assets 2013: $4,610,714Liabilities 2013: $176,120Net Assets 2013: $4,434,5942013Assets 2014: $4,819,905Liabilities 2014: $85,894Net Assets 2014: $4,734,0112014Assets 2015: $4,747,335Liabilities 2015: $99,504Net Assets 2015: $4,647,8312015Assets 2016: $4,980,096Liabilities 2016: $92,518Net Assets 2016: $4,887,5782016Assets 2017: $5,235,674Liabilities 2017: $177,078Net Assets 2017: $5,058,5962017Assets 2018: $5,445,909Liabilities 2018: $822,589Net Assets 2018: $4,623,3202018Assets 2019: $5,318,291Liabilities 2019: $600,654Net Assets 2019: $4,717,6372019Assets 2020: $5,234,205Liabilities 2020: $581,600Net Assets 2020: $4,652,6052020Assets 2021: $5,986,065Liabilities 2021: $139,992Net Assets 2021: $5,846,0732021Assets 2022: $5,713,142Liabilities 2022: $160,880Net Assets 2022: $5,552,2622022Assets 2023: $5,999,106Liabilities 2023: $174,120Net Assets 2023: $5,824,9862023Assets 2024: $6,083,060Liabilities 2024: $165,725Net Assets 2024: $5,917,3352024

Highlighted filing

2018

Assets$5,445,909
Liabilities$822,589
Net Assets$4,623,320
Open 2018 Filing

Operations Trend

Revenue Growth40th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,134,468Expenses 2011: $1,292,949Net Income 2011: -$158,4812011Expenses 2012: $1,219,5602012Revenue 2013: $1,159,649Expenses 2013: $1,232,018Net Income 2013: -$72,3692013Revenue 2014: $1,324,682Expenses 2014: $1,217,591Net Income 2014: $107,0912014Revenue 2015: $1,164,087Expenses 2015: $1,231,144Net Income 2015: -$67,0572015Revenue 2016: $1,651,286Expenses 2016: $1,338,085Net Income 2016: $313,2012016Revenue 2017: $1,268,688Expenses 2017: $1,285,227Net Income 2017: -$16,5392017Revenue 2018: $1,278,500Expenses 2018: $1,313,775Net Income 2018: -$35,2752018Revenue 2019: $1,220,035Expenses 2019: $1,180,059Net Income 2019: $39,9762019Revenue 2020: $1,100,190Expenses 2020: $1,185,603Net Income 2020: -$85,4132020Revenue 2021: $1,411,644Expenses 2021: $1,237,228Net Income 2021: $174,4162021Revenue 2022: $1,344,748Expenses 2022: $1,345,767Net Income 2022: -$1,0192022Revenue 2023: $1,649,348Expenses 2023: $1,412,987Net Income 2023: $236,3612023Revenue 2024: $1,563,885Expenses 2024: $1,503,153Net Income 2024: $60,7322024

Highlighted filing

2018

Revenue$1,278,500
Expenses$1,313,775
Net Income-$35,275
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 29, 2019
Return Version
2017v2.3
Gross Receipts
$1,305,030
Mission and Program Overview

Mission

Auburn public library brings people, resources and ideas together to engage, enlighten and enrich the community. Auburn public library goals are to help customers of all generations learn, grow, and have fun; prepare children to start school ready to learn; foster an organizational and community culture of innovation; promote community workforce and economic development; broaden and strengthen community connections; maintain facilities, resources, and systems; and ensure stable and dependable funding.

Auburn public library brings people, resources and ideas together to engage, enlighten and enrich the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,196,389$2,297,348▲ $100,959
Land, Buildings, and Equipment, Net$2,151,342$2,132,501▼ $18,841
Cash and Non-Interest-Bearing Accounts$746,899$664,988▼ $81,911
Savings and Temporary Cash Investments$80,346$90,379▲ $10,033
Accounts Receivable$10,400$16,160▲ $5,760
Intangible Assets$13,022$11,614▼ $1,408
Prepaid Expenses and Deferred Charges$23,323$7,384▼ $15,939
Inventories for Sale or Use$187$187→ $0
Total Assets$5,235,674$5,445,909▲ $210,235
Other Assets Total$13,766$225,348▲ $211,582
Liabilities
Other Liabilities$0$671,042▲ $671,042
Accounts Payable and Accrued Expenses$160,578$151,547▼ $9,031
Deferred Revenue$16,500$0▼ $16,500
Total Liabilities$177,078$822,589▲ $645,511
Net Assets / Fund Balance
Unrestricted Net Assets$3,662,560$3,224,031▼ $438,529
Temporarily Rstr Net Assets$896,825$872,576▼ $24,249
Permanently Rstr Net Assets$499,211$526,713▲ $27,502
Total Net Assets Fund Balance$5,058,596$4,623,320▼ $435,276
Total Liabilities and Net Assets / Fund Balance$5,235,674$5,445,909▲ $210,235

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,129,028$937,346$3,066,374
Equipment$3,473$472,886$476,359

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$2,196,388$22,450▲ $177,482$81,100$2,297,348
2016$1,961,616$67,865▲ $262,499$79,276$2,196,388
2015$2,058,429$27,683▼ $30,450$78,168$1,961,616
2014$2,094,752$1,742▲ $55,157$76,658$2,058,429
2013$1,714,719$163,575▲ $307,403$75,458$2,094,752
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Margaret Anthoine NeyLibrary DirectorFT$66,575$18,594$85,169

Board Members and Trustees

NameTitle
Sonia BuckBoard President
Kirk EggeVice President
Alfreda FournierTrustee
Barbara TraftonTrustee
Doris BonneauTrustee
Michael S MalloyTrustee
Nina RancourtTrustee
Patricia GautierTrustee
William LowSecretary
Susan WeissTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,073,351
Program Service Revenue
$75,782
Investment Income
$134,844
Other Revenue
$-5,477
All Other Contributions
$73,857
Change in Net Assets
$-35,275

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,278,500
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$48,052
Total Revenue per Audited Statements
$1,326,552
Total Revenue per Form 990
$1,278,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$883,628
Other Expenses$430,147
Total Fundraising Expense$45,505
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$526,276$5,438$16,313$548,027
Other Employee Benefits$137,867$14,332$8,551$160,750
Occupancy$125,468$4,042-$129,510
Depreciation Depletion$81,051$2,612-$83,663
Current Officers, Directors, Trustees, and Key Employees-$53,260$13,315$66,575
Pension Plan Contributions$50,813$5,166$1,291$57,270
Payroll Taxes$43,711$4,848$2,447$51,006
Office Expenses$24,809$5,550-$30,359
Information Technology$23,983--$23,983
Fees for Services Accounting-$18,900-$18,900
Fees for Service Investment Mgmnt Fees-$17,873-$17,873
Other Expenses$115,824-$3,588$3,588
Insurance$3,212--$3,212
Conferences and Meetings$3,165--$3,165
Fees for Services Legal$70--$70
Total Functional Expenses$1,136,249$132,021$45,505$1,313,775

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,316,084
Expenses per Audited Statements$1,313,775
Total Expenses per Form 990$1,313,775
Expenses Not Reported on Form 990$2,309
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,752
Fundraising Gross Income$7,015
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$366,319
Deferred Inflows of Resources - Pension Liability$165,224
Net Opeb Liability$131,550
Deferred Inflows of Resources - Opeb$7,949
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The organization's corporators elect the board of directors.”

Form 990, Part VI, Section A, Line 7B

“The organization's corporators elect the board of directors.”

Form 990, Part VI, Section B, Line 11B

“The library director and the board president reviewed the completed form 990 before its filing.”

Form 990, Part VI, Section B, Line 12C

“Monitoring and enforcement of policies is carried out continually by the library director and through monthly board of trustees meetings.”

Form 990, Part VI, Section C, Line 18

“The library's form 990 is available upon request and also available at guidestar.org.”

Form 990, Part VI, Section C, Line 19

“Form 990 part vi, section a line 11: the library director reviews the form 990 with the president of the board of trustees before the form is signed and mailed. Form 990 part 6 section c line 19: the organization's governing documents, conflict of interest policy and financial statements, are available upon request at the organization's location. The organization's form 990 is available upon request and on guidestar.org website.”

Filing and Contact Details

Filer

Filer Name
Auburn Public Library
EIN
01-6000784
Phone
2073336640
Address
49 SPRING STREET, AUBURN, ME 04210

Signing Officer

Name
Patricia Gautier
Title
President
Phone
2073336640
Signed
2019-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Gautier
Formed
1890
Legal Domicile
Me
Voting Board Members
10
Independent Board Members
10
Employees
23
Volunteers
75

Preparer

Firm
AUSTIN ASSOCIATES PA CPA'S
Address
PO BOX 3400, AUBURN, ME 04212-3400
Preparer
Claire Thompson CPA
Phone
2077839111
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 2.”

FORM 990, PART XII, LINE 2C:

“The board of trustees reviews the audited financial statements.”

Financial Statement Notes

PART V, LINE 4:

“Permanent funds restricted per donor stipulation. Other board designated funds will be used for various library programs and upkeep and replacement of physical plant and equipment.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Reduction of rental income included in part viii 2,310. Rounding 1.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses included in part viii 2,310. Rounding -1.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt023983
IRS990/InformationTechnologyGrp/TotalAmt023983
IRS990/InsuranceGrp/ProgramServicesAmt03212
IRS990/InsuranceGrp/TotalAmt03212
IRS990/IntangibleAssetsGrp/BOYAmt013022
IRS990/IntangibleAssetsGrp/EOYAmt011614
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0187
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0187
IRS990/InvestmentIncomeGrp/ExclusionAmt020121
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020121
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02196389
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02297348
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01410232
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02151342
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02132501
IRS990/LandBldgEquipCostOrOtherBssAmt03542733
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt013468
IRS990/LessRentalExpensesGrp/RealAmt02310
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AUBURN PUBLIC LIBRARY BRINGS PEOPLE, RESOURCES AND IDEAS TOGETHER TO ENGAGE, ENLIGHTEN AND ENRICH THE COMMUNITY. AUBURN PUBLIC LIBRARY GOALS ARE TO HELP CUSTOMERS OF ALL GENERATIONS LEARN, GROW, AND HAVE FUN; PREPARE CHILDREN TO START SCHOOL READY TO LEARN; FOSTER AN ORGANIZATIONAL AND COMMUNITY CULTURE OF INNOVATION; PROMOTE COMMUNITY WORKFORCE AND ECONOMIC DEVELOPMENT; BROADEN AND STRENGTHEN COMMUNITY CONNECTIONS; MAINTAIN FACILITIES, RESOURCES, AND SYSTEMS; AND ENSURE STABLE AND DEPENDABLE FUNDING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05058596
IRS990/NetAssetsOrFundBalancesEOYAmt04623320
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0114723
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0114723
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3737
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3737
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-1740
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-1740
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt045741
IRS990/NoncashContributionsAmt010752
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04042
IRS990/OccupancyGrp/ProgramServicesAmt0125468
IRS990/OccupancyGrp/TotalAmt0129510
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05550
IRS990/OfficeExpensesGrp/ProgramServicesAmt024809
IRS990/OfficeExpensesGrp/TotalAmt030359
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013766
IRS990/OtherAssetsTotalGrp/EOYAmt0225348
IRS990/OtherChangesInNetAssetsAmt02
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08551
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014332
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0137867
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0160750
IRS990/OtherExpensesGrp/Desc0BOOKS & OTHER LIBRARY M
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES-FUNDRAIS
IRS990/OtherExpensesGrp/FundraisingAmt03588
IRS990/OtherExpensesGrp/ProgramServicesAmt0115824
IRS990/OtherExpensesGrp/TotalAmt0115824
IRS990/OtherExpensesGrp/TotalAmt13588
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0671042
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016313
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05438
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0526276
IRS990/OtherSalariesAndWagesGrp/TotalAmt0548027
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02447
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04848
IRS990/PayrollTaxesGrp/ProgramServicesAmt043711
IRS990/PayrollTaxesGrp/TotalAmt051006
IRS990/PensionPlanContributionsGrp/FundraisingAmt01291
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05166
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt050813
IRS990/PensionPlanContributionsGrp/TotalAmt057270
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0499211
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0526713
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023323
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07384
IRS990/PrincipalOfficerNm0PATRICIA GAUTIER
IRS990/PriorPeriodAdjustmentsAmt0-445744
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES AND FINES
IRS990/ProgramServiceRevenueGrp/Desc1MEDIA RENTALS AND SALE
IRS990/ProgramServiceRevenueGrp/Desc2GIFT CART SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt054527
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117444
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23811
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt054527
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117444
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23811
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01118421
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt078325
IRS990/PYOtherExpensesAmt0417308
IRS990/PYOtherRevenueAmt0-9458
IRS990/PYProgramServiceRevenueAmt081400
IRS990/PYRevenuesLessExpensesAmt0-16539
IRS990/PYSalariesCompEmpBnftPaidAmt0867919
IRS990/PYTotalExpensesAmt01285227
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01268688
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-35275
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-1740
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt075782
IRS990/SavingsAndTempCashInvstGrp/BOYAmt080346
IRS990/SavingsAndTempCashInvstGrp/EOYAmt090379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01069614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01108416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01103205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01006991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01169430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05457656
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0133104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt083499
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt054895
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt086703
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt078154
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0436355
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0405488
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92600
IRS990ScheduleA/PublicSupportPY170Pct00.93770
IRS990ScheduleA/PublicSupportTotal170Amt05457656
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01069614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01108416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01103205
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01006991
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01169430
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05457656
IRS990ScheduleA/TotalSupportAmt05894011
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt017872
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02196388
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt022450
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02297348
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0177482
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt081100
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt016316
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01961616
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt067865
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02196388
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0262499
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt079276
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt015878
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02058429
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt027683
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01961616
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-30450
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt078168
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt016564
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02094752
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01742
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02058429
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt055157
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt076658
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt015487
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01714719
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0163575
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02094752
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0307403
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt075458
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt03473
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0472886
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0476359
IRS990ScheduleD/ExpensesNotReportedAmt02309
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01313775
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02129028
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0937346
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03066374
IRS990ScheduleD/NetUnrealizedGainsInvstAmt045741
IRS990ScheduleD/OtherExpensesIncludedAmt02309
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0165224
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17949
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2366319
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3131550
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED INFLOWS OF RESOURCES - PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INFLOWS OF RESOURCES - OPEB
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3NET OPEB LIABILITY
IRS990ScheduleD/OtherRevenueAmt02311
IRS990ScheduleD/RevenueNotReportedAmt048052
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,445,909
Liabilities
$822,589
Net assets
$4,623,320
Revenue
$1,278,500
Expenses
$1,313,775
Net income
-$35,275
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.08$0.17$5.92$1.56$1.50$0.06
2023Detailed filing. Detailed filing data is available for this year.$6.00$0.17$5.82$1.65$1.41$0.24
2022Detailed filing. Detailed filing data is available for this year.$5.71$0.16$5.55$1.34$1.35$0.00
2021Detailed filing. Detailed filing data is available for this year.$5.99$0.14$5.85$1.41$1.24$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.23$0.58$4.65$1.10$1.19$0.09
2019Detailed filing. Detailed filing data is available for this year.$5.32$0.60$4.72$1.22$1.18$0.04
2018Detailed filing. Detailed filing data is available for this year.$5.45$0.82$4.62$1.28$1.31$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.24$0.18$5.06$1.27$1.29$0.02
2016Detailed filing. Detailed filing data is available for this year.$4.98$0.09$4.89$1.65$1.34$0.31
2015Detailed filing. Detailed filing data is available for this year.$4.75$0.10$4.65$1.16$1.23$0.07
2014Detailed filing. Detailed filing data is available for this year.$4.82$0.09$4.73$1.32$1.22$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.61$0.18$4.43$1.16$1.23$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.51$0.16$4.35$1.22
2011Summary only. Only limited summary data is available for this year.$4.54$0.16$4.38$1.13$1.29$0.16