Civic Intelligence

Norman Williams Public Library Inc

990 • Fiscal year 2015 • EIN 03-0179304

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 11, 2016

Organization ProfileNORMANWILLIAMS.ORG

View Organization Page

10 South Park StreetWoodstock, VT 05091

(802) 457-2295

Siviq Scores

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

Liabilities / Assets

13th percentile

0.01x

Higher debt load relative to assets than 13% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

21st percentile

0.05x

Higher debt load relative to revenue than 21% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

65th percentile

8.2%

Higher net margin than 65% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

26th percentile

$64,064

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

93rd percentile

50%

Faster asset growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

29th percentile

-4.1%

Faster revenue growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$5,189,330

Up $1,729,760 (+50%) from 2014

Net Assets

Up

$5,161,353

Up $1,712,108 (+50%) from 2014

Liabilities

Up

$27,977

Up $17,652 (+171%) from 2014

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin65th percentile

Revenue

Down

$562,194

Down $23,933 (-4.1%) from 2014

Expenses

Up

$516,138

Up $47,329 (+10%) from 2014

Net Income

Down

$46,056

Down $71,262 (-61%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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: $3,380,372Liabilities 2010: $22,952Net Assets 2010: $3,357,4202010Assets 2011: $3,436,422Liabilities 2011: $29,859Net Assets 2011: $3,406,5632011Assets 2012: $3,244,324Liabilities 2012: $21,854Net Assets 2012: $3,222,4702012Assets 2013: $3,218,847Liabilities 2013: $19,025Net Assets 2013: $3,199,8222013Assets 2014: $3,459,570Liabilities 2014: $10,325Net Assets 2014: $3,449,2452014Assets 2015: $5,189,330Liabilities 2015: $27,977Net Assets 2015: $5,161,3532015Assets 2016: $5,146,413Liabilities 2016: $31,926Net Assets 2016: $5,114,4872016Assets 2017: $5,199,017Liabilities 2017: $32,002Net Assets 2017: $5,167,0152017Assets 2018: $5,177,697Liabilities 2018: $26,806Net Assets 2018: $5,150,8912018Assets 2019: $5,450,042Liabilities 2019: $25,105Net Assets 2019: $5,424,9372019Assets 2020: $5,820,582Liabilities 2020: $74,742Net Assets 2020: $5,745,8402020Assets 2021: $6,067,726Liabilities 2021: $48,994Net Assets 2021: $6,018,7322021Assets 2022: $6,544,732Liabilities 2022: $41,540Net Assets 2022: $6,503,1922022Assets 2023: $6,782,740Liabilities 2023: $43,323Net Assets 2023: $6,739,4172023Assets 2024: $7,057,549Liabilities 2024: $27,621Net Assets 2024: $7,029,9282024Assets 2025: $7,388,656Liabilities 2025: $31,090Net Assets 2025: $7,357,5662025

Highlighted filing

2015

Assets$5,189,330
Liabilities$27,977
Net Assets$5,161,353
Open 2015 Filing

Operations Trend

Revenue Growth29th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $386,0482010Expenses 2011: $421,3722011Expenses 2012: $481,5622012Revenue 2013: $500,715Expenses 2013: $487,812Net Income 2013: $12,9032013Revenue 2014: $586,127Expenses 2014: $468,809Net Income 2014: $117,3182014Revenue 2015: $562,194Expenses 2015: $516,138Net Income 2015: $46,0562015Revenue 2016: $536,715Expenses 2016: $555,629Net Income 2016: -$18,9142016Revenue 2017: $522,841Expenses 2017: $560,300Net Income 2017: -$37,4592017Revenue 2018: $595,706Expenses 2018: $633,626Net Income 2018: -$37,9202018Revenue 2019: $810,413Expenses 2019: $625,521Net Income 2019: $184,8922019Revenue 2020: $909,103Expenses 2020: $591,339Net Income 2020: $317,7642020Revenue 2021: $530,318Expenses 2021: $597,663Net Income 2021: -$67,3452021Revenue 2022: $1,716,852Expenses 2022: $704,483Net Income 2022: $1,012,3692022Revenue 2023: $665,609Expenses 2023: $754,968Net Income 2023: -$89,3592023Revenue 2024: $817,985Expenses 2024: $795,228Net Income 2024: $22,7572024Revenue 2025: $1,132,182Expenses 2025: $797,407Net Income 2025: $334,7752025

Highlighted filing

2015

Revenue$562,194
Expenses$516,138
Net Income$46,056
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 11, 2016
Return Version
2014v6.0
Gross Receipts
$574,813
Mission and Program Overview

Mission

The norman williams public library seeks to enrich the intellectual,cultural, and civic life of greater woodstock by promoting a love ofreading and lifelong learning; fostering the free exchange of ideas;providing a welcoming space for people of all ages and backgrounds; and offering resources for building a more just and humane community.

To provide library services to the greater woodstock community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,885,730$3,553,066▲ $1,667,336
Investments in Publicly Traded Securities$1,430,020$1,524,250▲ $94,230
Cash and Non-Interest-Bearing Accounts$143,820$105,019▼ $38,801
Accounts Receivable-$5,745-
Pledges and Grants Receivable-$1,250-
Total Assets$3,459,570$5,189,330▲ $1,729,760
Liabilities
Accounts Payable and Accrued Expenses$10,325$27,977▲ $17,652
Total Liabilities$10,325$27,977▲ $17,652
Net Assets / Fund Balance
Unrestricted Net Assets$3,446,745$5,157,841▲ $1,711,096
Temporarily Rstr Net Assets-$3,512-
Permanently Rstr Net Assets$2,500$0▼ $2,500
Total Net Assets Fund Balance$3,449,245$5,161,353▲ $1,712,108
Total Liabilities and Net Assets / Fund Balance$3,459,570$5,189,330▲ $1,729,760

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,501,042$1,503,718$5,004,760
Equipment$42,024$217,646$259,670
Land$10,000-$10,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,430,020$80,000▲ $13,142-$1,520,247
2013$1,210,262$253,188-$18,863$1,430,020
2012$1,248,116$-23,199--$1,210,262
2011$1,360,756$10,526-$110,053$1,248,116
2010$1,214,234$198,328-$38,064$1,360,756
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer BeltonExecutive DiretorFT$61,020$3,044$64,064

Board Members and Trustees

NameTitle
Karen GilmourPresident
Anne MarinelloVice President
Andy CaffreyTrustee
Ann DebevoiseTrustee
Ann SadowskyTrustee
Bobbi DaggerTrustee
Chris LlyodTrustee
Courtney LoweTrustee
Emily BoydTrustee
Gary HorsmanTrustee
Jack McguireTrustee
Jennifer FalveyTrustee
Linda SmiddyTrustee
Peggy FraserTrustee
Regina LawrenceTrustee
Townsend BelisleTrustee
Sarah RobertsSecretary
Garfield GoodrumTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$391,889
Program Service Revenue
$35,621
Investment Income
$98,915
Other Revenue
$35,769
All Other Contributions
$180,313
Change in Net Assets
$46,056
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$259,319
Other Expenses$256,819
Total Fundraising Expense$57,461
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$128,580$19,982$19,204$167,766
Depreciation Depletion$91,573$5,087$5,087$101,747
Current Officers, Directors, Trustees, and Key Employees$20,086$26,781$20,086$66,953
Occupancy$52,777$2,739$2,739$58,255
Payroll Taxes$13,215$4,073$3,432$20,720
Fees for Service Investment Mgmnt Fees-$17,006-$17,006
Insurance$10,205$3,194$567$13,966
Fees for Services Accounting-$12,350-$12,350
Information Technology$5,739$319$319$6,377
Office Expenses$3,695$205$205$4,105
Other Employee Benefits$3,519$134$227$3,880
Other Expenses$2,413$134$134$2,681
All Other Expenses$1,228--$1,228
Total Functional Expenses$366,451$92,226$57,461$516,138
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,211
Fundraising Direct Expenses$12,619
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$55,037$29,961$11,543$18,418
Auction$6,250$6,250$1,076$5,174
Total Events$61,287$36,211$12,619$23,592
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
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 11

“The form 990 is reviewed and approved by the board of directors prior to filing.”

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

“Compensation for top officials is determined by the board of trustees”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Norman Williams Public Library Inc
EIN
03-0179304
Phone
8024572295
Address
10 SOUTH PARK STREET, WOODSTOCK, VT 05091

Signing Officer

Name
Karen Gilmour
Title
President
Phone
8024572295
Signed
2016-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Gilmour
Formed
1989
Legal Domicile
Vt
Voting Board Members
15
Independent Board Members
15
Employees
21
Volunteers
20

Preparer

Firm
Tyler Simms & St Sauveur CPA Pc
Address
19 MORGAN DRIVE, LEBANON, NH 03766
Preparer
Joshua J Gagne
Phone
6036530044
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The library has received notification that it qualifies as a tax-exempt library under section 501(c)(3) of the united states internal revenue code and corresponding provisions of state law and, accordingly, is not subject to federal or state income taxes. Accounting standards codification subtopic 740-10, accounting for uncertainty in income taxes, addresses the accounting uncertainty of income taxes recognized in an enterprise's financial statements and prescribes a threshold of "more-likely-than-not" for recognition and derecognition of tax positions taken or expected to be taken in a tax return. Subtopic 740-10 also provides guidance on measurement classification, interest and penalties and disclosure. The library has determined that the provisions of subtopic 740-10 do not have a material effect on the library's financial statements. The library believes it is no longer subject to examinations for fiscal years prior to june 30, 2012.”

Raw XML AppendixShowing 400 of 563 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/Desc0ENRICHING THE INTELLECTUAL AND CULTURAL LIFE OF THE GREATER WOODSTOCK COMMUNITY BY PROVIDING ACCESS TO LITERATURE, CULTURE, CURRENT INFORMATION, AND TECHNOLOGY; PROMOTING THE LOVE OF READING' FOSTERING FREE AND OPEN EXCHANGE OF IDEAS' SERVING AS A GATHERING PLACE FRO PEOPLE OF ALL AGES; AND SUPPORTING LIFELONE LEARNING FOR ALL.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRETOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt025076
IRS990/FundraisingDirectExpensesAmt012619
IRS990/FundraisingGrossIncomeAmt036211
IRS990/GainOrLossGrp/SecuritiesAmt055129
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0186500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt055129
IRS990/GrossReceiptsAmt0574813
IRS990/GrossRentsGrp/RealAmt010000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0319
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0319
IRS990/InformationTechnologyGrp/ProgramServicesAmt05739
IRS990/InformationTechnologyGrp/TotalAmt06377
IRS990/InsuranceGrp/FundraisingAmt0567
IRS990/InsuranceGrp/ManagementAndGeneralAmt03194
IRS990/InsuranceGrp/ProgramServicesAmt010205
IRS990/InsuranceGrp/TotalAmt013966
IRS990/InvestmentIncomeGrp/ExclusionAmt043786
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt043786
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01430020
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01524250
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01721364
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01885730
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03553066
IRS990/LandBldgEquipCostOrOtherBssAmt05274430
IRS990/LegalDomicileStateCd0VT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE LIBRARY SERVICES TO THE GREATER WOODSTOCK COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03449245
IRS990/NetAssetsOrFundBalancesEOYAmt05161353
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt055129
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt055129
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt023592
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt023592
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt010000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-69147
IRS990/NoncashContributionsAmt019475
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02739
IRS990/OccupancyGrp/ManagementAndGeneralAmt02739
IRS990/OccupancyGrp/ProgramServicesAmt052777
IRS990/OccupancyGrp/TotalAmt058255
IRS990/OfficeExpensesGrp/FundraisingAmt0205
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0205
IRS990/OfficeExpensesGrp/ProgramServicesAmt03695
IRS990/OfficeExpensesGrp/TotalAmt04105
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0227
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0134
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03519
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03880
IRS990/OtherExpensesGrp/Desc0BOOKS, MAGAZINES, DIGIT
IRS990/OtherExpensesGrp/Desc1CAMPAIGN EXPENSES
IRS990/OtherExpensesGrp/Desc2POSTAGE
IRS990/OtherExpensesGrp/Desc3OFFICE EQUIPMENT RENT E
IRS990/OtherExpensesGrp/FundraisingAmt05239
IRS990/OtherExpensesGrp/FundraisingAmt1222
IRS990/OtherExpensesGrp/FundraisingAmt2134
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0222
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1134
IRS990/OtherExpensesGrp/ProgramServicesAmt029418
IRS990/OtherExpensesGrp/ProgramServicesAmt14003
IRS990/OtherExpensesGrp/ProgramServicesAmt22413
IRS990/OtherExpensesGrp/TotalAmt029418
IRS990/OtherExpensesGrp/TotalAmt15239
IRS990/OtherExpensesGrp/TotalAmt24447
IRS990/OtherExpensesGrp/TotalAmt32681
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02177
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02177
IRS990/OtherRevenueTotalAmt02177
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019204
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019982
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0128580
IRS990/OtherSalariesAndWagesGrp/TotalAmt0167766
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03432
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04073
IRS990/PayrollTaxesGrp/ProgramServicesAmt013215
IRS990/PayrollTaxesGrp/TotalAmt020720
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02500
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01250
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KAREN GILMOUR
IRS990/PriorPeriodAdjustmentsAmt01735199
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0BOOK SALES
IRS990/ProgramServiceRevenueGrp/Desc1BORROWER FEES AND FINE
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024303
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110210
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21108
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024303
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110210
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21108
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0470326
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt063081
IRS990/PYOtherExpensesAmt0216453
IRS990/PYOtherRevenueAmt015969
IRS990/PYProgramServiceRevenueAmt036751
IRS990/PYRevenuesLessExpensesAmt0117318
IRS990/PYSalariesCompEmpBnftPaidAmt0252356
IRS990/PYTotalExpensesAmt0468809
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0586127
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt046056
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt010000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt037798
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING INCOME - 2010 AMOUNT: $ 45,429. 2011 AMOUNT: $ 55,382. 2012 AMOUNT: $ 19,581. 2013 AMOUNT: $ 13,642. 2014 AMOUNT: $ 36,211. MISCELLANEOUS INCOME - 2014 AMOUNT: $ 2,177.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0391889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0470326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0319547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0213825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0211323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01606910
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt053786
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt051236
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt054928
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt039694
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt046861
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0246505
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0138734
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt038388
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013642
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt019581
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt055382
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt045429
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0172422
IRS990ScheduleA/PublicOrganization170Ind0X

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,189,330
Liabilities
$27,977
Net assets
$5,161,353
Revenue
$562,194
Expenses
$516,138
Net income
$46,056
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.39$0.03$7.36$1.13$0.80$0.33
2024Detailed filing. Detailed filing data is available for this year.$7.06$0.03$7.03$0.82$0.80$0.02
2023Detailed filing. Detailed filing data is available for this year.$6.78$0.04$6.74$0.67$0.75$0.09
2022Detailed filing. Detailed filing data is available for this year.$6.54$0.04$6.50$1.72$0.70$1.01
2021Detailed filing. Detailed filing data is available for this year.$6.07$0.05$6.02$0.53$0.60$0.07
2020Detailed filing. Detailed filing data is available for this year.$5.82$0.07$5.75$0.91$0.59$0.32
2019Detailed filing. Detailed filing data is available for this year.$5.45$0.03$5.42$0.81$0.63$0.18
2018Detailed filing. Detailed filing data is available for this year.$5.18$0.03$5.15$0.60$0.63$0.04
2017Detailed filing. Detailed filing data is available for this year.$5.20$0.03$5.17$0.52$0.56$0.04
2016Detailed filing. Detailed filing data is available for this year.$5.15$0.03$5.11$0.54$0.56$0.02
2015Detailed filing. Detailed filing data is available for this year.$5.19$0.03$5.16$0.56$0.52$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.46$0.01$3.45$0.59$0.47$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$0.02$3.20$0.50$0.49$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.02$3.22$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$0.03$3.41$0.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$0.02$3.36$0.39