Civic Intelligence

North Conway Public Library Association Inc

990 • Fiscal year 2016 • EIN 02-0243058

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

Organization ProfileNORTHCONWAYPUBLICLIBRARY.COM
PO Box 409North Conway, NH 03860

(603) 356-2961

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

69th percentile

10%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

57th percentile

3.1%

Faster asset growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-17%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,695,317

Up $51,416 (+3.1%) from 2015

Net Assets

Up

$1,695,317

Up $51,416 (+3.1%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin69th percentile

Revenue

Down

$145,725

Down $30,180 (-17%) from 2015

Expenses

Down

$130,921

Down $1,578 (-1.2%) from 2015

Net Income

Down

$14,804

Down $28,602 (-66%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,564,820Liabilities 2010: $0Net Assets 2010: $1,564,8202010Assets 2011: $1,523,138Liabilities 2011: $0Net Assets 2011: $1,523,1382011Assets 2012: $1,587,751Liabilities 2012: $0Net Assets 2012: $1,587,7512012Assets 2013: $1,684,879Liabilities 2013: $0Net Assets 2013: $1,684,8792013Assets 2014: $1,705,159Liabilities 2014: $0Net Assets 2014: $1,705,1592014Assets 2015: $1,643,901Liabilities 2015: $0Net Assets 2015: $1,643,9012015Assets 2016: $1,695,317Liabilities 2016: $0Net Assets 2016: $1,695,3172016Assets 2017: $1,767,246Liabilities 2017: $0Net Assets 2017: $1,767,2462017Assets 2018: $1,737,544Liabilities 2018: $0Net Assets 2018: $1,737,5442018Assets 2019: $2,763,421Liabilities 2019: $0Net Assets 2019: $2,763,4212019Assets 2020: $5,841,317Liabilities 2020: $550,196Net Assets 2020: $5,291,1212020Assets 2021: $5,713,319Liabilities 2021: $82,179Net Assets 2021: $5,631,1402021Assets 2022: $7,205,986Liabilities 2022: $44,059Net Assets 2022: $7,161,9272022Assets 2023: $7,530,042Liabilities 2023: $11,968Net Assets 2023: $7,518,0742023Assets 2024: $7,781,323Liabilities 2024: $11,184Net Assets 2024: $7,770,1392024

Highlighted filing

2016

Assets$1,695,317
Liabilities$0
Net Assets$1,695,317
Open 2016 Filing

Operations Trend

Revenue Growth18th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $101,6392010Expenses 2011: $113,1552011Expenses 2012: $116,7792012Revenue 2013: $100,447Expenses 2013: $122,744Net Income 2013: -$22,2972013Revenue 2014: $158,317Expenses 2014: $133,254Net Income 2014: $25,0632014Revenue 2015: $175,905Expenses 2015: $132,499Net Income 2015: $43,4062015Revenue 2016: $145,725Expenses 2016: $130,921Net Income 2016: $14,8042016Revenue 2017: $111,793Expenses 2017: $143,666Net Income 2017: -$31,8732017Revenue 2018: $282,432Expenses 2018: $167,550Net Income 2018: $114,8822018Revenue 2019: $1,106,504Expenses 2019: $171,024Net Income 2019: $935,4802019Revenue 2020: $2,603,364Expenses 2020: $162,646Net Income 2020: $2,440,7182020Revenue 2021: $642,443Expenses 2021: $356,748Net Income 2021: $285,6952021Revenue 2022: $2,252,957Expenses 2022: $384,106Net Income 2022: $1,868,8512022Revenue 2023: $255,997Expenses 2023: $357,337Net Income 2023: -$101,3402023Revenue 2024: $320,251Expenses 2024: $408,616Net Income 2024: -$88,3652024

Highlighted filing

2016

Revenue$145,725
Expenses$130,921
Net Income$14,804
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$387,734
Mission and Program Overview

Mission

The organization is a public library and offers books and reading materials free of charge and is available to residents of conway, nh and surrounding towns in the mount washington valley to provide an informational resource for educational, recreational, and referential uses. The organization also serves to assist in the preservation and transmission of the area's knowledge, history, and culture.

The organization is a public library for the residents of the town of conway, nh.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,643,901$1,695,317▲ $51,416
Investments in Publicly Traded Securities$1,295,336$1,347,208▲ $51,872
Land, Buildings, and Equipment, Net$328,720$327,218▼ $1,502
Cash and Non-Interest-Bearing Accounts$19,845$20,891▲ $1,046
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,643,901$1,695,317▲ $51,416
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,643,901$1,695,317▲ $51,416
Total Liabilities and Net Assets / Fund Balance$1,643,901$1,695,317▲ $51,416

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$278,067$6,326$284,393
Equipment$19,922-$19,922
Land$15,000-$15,000
Other Land Buildings$14,229-$14,229
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Neill OsgoodPresident
Suzanne MccarthyVice President
Catherine KyleDirector
Eliza JulianoDirector
Kim BealsDirector
Peg MaglioDirector
Scott GleasonDirector
Kim KleinpeterSecretary
Richard McclureTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$43,495
Program Service Revenue
$12,629
Investment Income
$73,900
Other Revenue
$15,701
All Other Contributions
$33,495
Change in Net Assets
$14,804
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$83,822
Other Expenses$47,099
Total Fundraising Expense$905
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$56,476$12,816-$69,292
Fees for Service Investment Mgmnt Fees-$13,247-$13,247
Pension Plan Contributions$5,400$1,800-$7,200
Occupancy$6,250$695-$6,945
Payroll Taxes$4,353$988-$5,341
Insurance$2,802$700-$3,502
Office Expenses-$2,124-$2,124
Other Employee Benefits$1,621$368-$1,989
Depreciation Depletion$1,502--$1,502
All Other Expenses-$293$905$1,198
Other Expenses$1,009--$1,009
Fees for Services Accounting-$850-$850
Information Technology$415$104-$519
Total Functional Expenses$96,031$33,985$905$130,921
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,192
Fundraising Direct Expenses$2,491
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bike for Books$6,320$6,320$619$5,701
Book Sale$4,374$4,374-$4,374
Total Events$18,192$18,192$2,491$15,701
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
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The organization's board of directors are provided with a copy of the annual form 990 prior to filing with irs.”

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

“Consistent with the organization's by-laws and new hampshire division of charitable trust regulations, all board members who have a conflict of interest with regards to a board decision recuse themselves from any discussion or vote with regards to such.”

Form 990, Part VI, Section B, Line 15A

“The organization's doesn't compensate any of its management related officers, it's employees' (who all provide library and related support services) compensation is determined based on comparabile compensation of other area libraries.”

Form 990, Part VI, Section C, Line 18

“Copies of tax returns and new hampshire non profit returns are made available on request.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and annual 990 are available for inspection by anyone who makes such request to the organization.”

Filing and Contact Details

Filer

Filer Name
North Conway Public Library Association
EIN
02-0243058
Phone
6033562961
Address
PO BOX 409, NORTH CONWAY, NH 03860

Signing Officer

Name
Richard Mcclure
Title
Treasurer
Phone
6033562961
Signed
2017-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Neill Osgood
Formed
1887
Legal Domicile
Nh
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
25

Preparer

Firm
Gamwell Caputo Kelsch & Co Pllc
Address
481 WHITE MOUNTAIN HIGHWAY, CONWAY, NH 03818
Preparer
David a Caputo CPA
Phone
6034473356
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Postage and fundraising supplies: program service expenses 0. Management and general expenses 0. Fundraising expenses 905. Total expenses 905. Supplies: program service expenses 0. Management and general expenses 293. Fundraising expenses 0. Total expenses 293.”

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IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0NEILL OSGOOD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0453310
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900002
IRS990/ProgramServiceRevenueGrp/BusinessCd3561439
IRS990/ProgramServiceRevenueGrp/Desc0SALES OF USED BOOKS
IRS990/ProgramServiceRevenueGrp/Desc1REGISTRATIONS AND LATE
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL BOOKS AND DVD'S
IRS990/ProgramServiceRevenueGrp/Desc3COPIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05573
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13404
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23231
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3421
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05573
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13404
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23231
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3421
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt036373
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0115087
IRS990/PYOtherExpensesAmt051805
IRS990/PYOtherRevenueAmt011909
IRS990/PYProgramServiceRevenueAmt012536
IRS990/PYRevenuesLessExpensesAmt043406
IRS990/PYSalariesCompEmpBnftPaidAmt080694
IRS990/PYTotalExpensesAmt0132499
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0175905
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt014804
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012629
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01643901
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01695317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt043495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt036373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt034394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt029702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt047189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0191153
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030261
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt031978
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt037609
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt041063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029637
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0170548
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0162830
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.47720
IRS990ScheduleA/PublicSupportPY170Pct00.45740
IRS990ScheduleA/PublicSupportTotal170Amt0172602
IRS990ScheduleA/SubstantialContributorsTotAmt018551
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt043495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt036373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt034394
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt029702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt047189
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0191153
IRS990ScheduleA/TotalSupportAmt0361701
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0278067
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06326
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0284393
IRS990ScheduleD/EquipmentGrp/BookValueAmt019922
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019922
IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014229
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014229
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0327218
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02491
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BIKE FOR BOOKS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOK SALE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06320
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt04374
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07498
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018192
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06320
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04374
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07498
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018192
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015701
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01872
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02491
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0619
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleG/LicensedStatesCd0NH
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S BOARD OF DIRECTORS ARE PROVIDED WITH A COPY OF THE ANNUAL FORM 990 PRIOR TO FILING WITH IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONSISTENT WITH THE ORGANIZATION'S BY-LAWS AND NEW HAMPSHIRE DIVISION OF CHARITABLE TRUST REGULATIONS, ALL BOARD MEMBERS WHO HAVE A CONFLICT OF INTEREST WITH REGARDS TO A BOARD DECISION RECUSE THEMSELVES FROM ANY DISCUSSION OR VOTE WITH REGARDS TO SUCH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S DOESN'T COMPENSATE ANY OF ITS MANAGEMENT RELATED OFFICERS, IT'S EMPLOYEES' (WHO ALL PROVIDE LIBRARY AND RELATED SUPPORT SERVICES) COMPENSATION IS DETERMINED BASED ON COMPARABILE COMPENSATION OF OTHER AREA LIBRARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES OF TAX RETURNS AND NEW HAMPSHIRE NON PROFIT RETURNS ARE MADE AVAILABLE ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS AND ANNUAL 990 ARE AVAILABLE FOR INSPECTION BY ANYONE WHO MAKES SUCH REQUEST TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5POSTAGE AND FUNDRAISING SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 905. TOTAL EXPENSES 905. SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 293. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 293.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01643901
IRS990/TotalAssetsEOYAmt01695317
IRS990/TotalAssetsGrp/BOYAmt01643901
IRS990/TotalAssetsGrp/EOYAmt01695317
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt043495
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0905
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033985
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt096031
IRS990/TotalFunctionalExpensesGrp/TotalAmt0130921
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01643901
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01695317
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt096031
IRS990/TotalProgramServiceRevenueAmt012629
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt089601

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,695,317
Liabilities
$0
Net assets
$1,695,317
Revenue
$145,725
Expenses
$130,921
Net income
$14,804
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.78$0.01$7.77$0.32$0.41$0.09
2023Detailed filing. Detailed filing data is available for this year.$7.53$0.01$7.52$0.26$0.36$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.21$0.04$7.16$2.25$0.38$1.87
2021Detailed filing. Detailed filing data is available for this year.$5.71$0.08$5.63$0.64$0.36$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.84$0.55$5.29$2.60$0.16$2.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.00$2.76$1.11$0.17$0.94
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.74$0.00$1.74$0.28$0.17$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.00$1.77$0.11$0.14$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.15$0.13$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.00$1.64$0.18$0.13$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.16$0.13$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.10$0.12$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.00$1.59$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.00$1.52$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.00$1.56$0.10
Peer Organizations

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