Civic Intelligence

Norman Williams Public Library Inc

990 • Fiscal year 2018 • EIN 03-0179304

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 10, 2019

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

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

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

Liabilities / Revenue

22nd percentile

0.04x

Higher debt load relative to revenue than 22% of similar nonprofits.

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

Net Margin

22nd percentile

-6.4%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

22nd percentile

$32,116

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

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

Asset Growth

41st percentile

-0.4%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

70th percentile

14%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$5,177,697

Down $21,320 (-0.4%) from 2017

Net Assets

Down

$5,150,891

Down $16,124 (-0.3%) from 2017

Liabilities

Down

$26,806

Down $5,196 (-16%) from 2017

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin22nd percentile

Revenue

Up

$595,706

Up $72,865 (+14%) from 2017

Expenses

Up

$633,626

Up $73,326 (+13%) from 2017

Net Income

Down

-$37,920

Down $461 (-1.2%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2018

Assets$5,177,697
Liabilities$26,806
Net Assets$5,150,891
Open 2018 Filing

Operations Trend

Revenue Growth70th 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

2018

Revenue$595,706
Expenses$633,626
Net Income-$37,920
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 10, 2019
Return Version
2017v2.3
Gross Receipts
$1,362,257
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$3,373,132$3,290,442▼ $82,690
Investments in Publicly Traded Securities$1,743,942$1,817,081▲ $73,139
Cash and Non-Interest-Bearing Accounts$81,453$68,750▼ $12,703
Prepaid Expenses and Deferred Charges$490$1,424▲ $934
Total Assets$5,199,017$5,177,697▼ $21,320
Liabilities
Accounts Payable and Accrued Expenses$32,002$26,806▼ $5,196
Total Liabilities$32,002$26,806▼ $5,196
Net Assets / Fund Balance
Unrestricted Net Assets$5,164,987$5,149,835▼ $15,152
Temporarily Rstr Net Assets$2,028$1,056▼ $972
Total Net Assets Fund Balance$5,167,015$5,150,891▼ $16,124
Total Liabilities and Net Assets / Fund Balance$5,199,017$5,177,697▼ $21,320

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,230,671$1,796,634$5,027,305
Equipment$49,771$244,735$294,506
Land$10,000-$10,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,743,942-▲ $160,201$69,500$1,817,081
2016$1,569,838-▲ $195,054-$1,743,942
2015$1,520,247$2,040▲ $62,971-$1,569,838
2014$1,430,020$80,000▲ $27,233-$1,520,247
2013$1,210,262$253,188-$18,863$1,430,020
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amanda MerkExecutive DirectorFT$31,187$929$32,116

Board Members and Trustees

NameTitle
William ColsonPresident
Ann MarinelloVice President
Ann DebevoiseTrustee
Ann SadowskyTrustee
Barbara Trippel SimmonsTrustee
Catherine CostelloTrustee
Laird BradleyTrustee
Laurie ChesterTrustee
Linda SmiddyTrustee
Peggy FraserTrustee
Regina LawrenceTrustee
Ron MillerTrustee
Ronald MooreTrustee
Gary HorsmanSecretary
Chris LloydTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$374,485
Program Service Revenue
$56,594
Investment Income
$138,404
Other Revenue
$26,223
All Other Contributions
$150,070
Change in Net Assets
$-37,920

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$349,252
Other Expenses$284,374
Total Fundraising Expense$64,749
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$166,337$45,544$26,220$238,101
Depreciation Depletion$98,459$5,470$5,470$109,399
Current Officers, Directors, Trustees, and Key Employees$21,706$28,941$21,706$72,353
Occupancy$63,343$3,290$3,290$69,923
Payroll Taxes$15,775$6,202$3,983$25,960
Fees for Service Investment Mgmnt Fees-$17,562-$17,562
Fees for Services Accounting-$13,810-$13,810
Other Employee Benefits$8,410$2,748$1,680$12,838
Insurance$5,907$2,424$328$8,659
Information Technology$7,387$410$410$8,207
All Other Expenses$2,652--$2,652
Office Expenses$1,797$100$100$1,997
Other Expenses$2,113$117$1,445$1,445
Total Functional Expenses$442,259$126,618$64,749$633,626
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,750
Fundraising Direct Expenses$13,527
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$53,575$28,750$13,527$15,223
Total Events$53,575$28,750$13,527$15,223
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 11B

“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
William Colson
Title
President
Phone
8024572295
Signed
2019-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Colson
Formed
1989
Legal Domicile
Vt
Voting Board Members
15
Independent Board Members
15
Employees
28
Volunteers
16

Preparer

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

Financial Statement Notes

PART III, LINE 1A:

“The library has collections of non-circulating library materials, including books, periodical and other items as well as certain art work. These collections are held by the library for public exhibition, education and/or research in furtherance of public service. The cost of collections purchased by the library or received in the form of noncash contributions are expensed in the year of purchase or receipt from the donor.”

PART X, LINE 2:

“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, 2015.”

Raw XML AppendixShowing 400 of 541 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/GainOrLossGrp/SecuritiesAmt099963
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0199590
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0852987
IRS990/GrossReceiptsAmt01362257
IRS990/GrossRentsGrp/RealAmt011000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0410
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0410
IRS990/InformationTechnologyGrp/ProgramServicesAmt07387
IRS990/InformationTechnologyGrp/TotalAmt08207
IRS990/InsuranceGrp/FundraisingAmt0328
IRS990/InsuranceGrp/ManagementAndGeneralAmt02424
IRS990/InsuranceGrp/ProgramServicesAmt05907
IRS990/InsuranceGrp/TotalAmt08659
IRS990/InvestmentIncomeGrp/ExclusionAmt038441
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt038441
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01743942
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01817081
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02041369
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03373132
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03290442
IRS990/LandBldgEquipCostOrOtherBssAmt05331811
IRS990/LegalDomicileStateCd0VT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0753024
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/NetAssetsOrFundBalancesBOYAmt05167015
IRS990/NetAssetsOrFundBalancesEOYAmt05150891
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt099963
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt099963
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt015223
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015223
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt011000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt011000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt021796
IRS990/NoncashContributionsAmt01248
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03290
IRS990/OccupancyGrp/ManagementAndGeneralAmt03290
IRS990/OccupancyGrp/ProgramServicesAmt063343
IRS990/OccupancyGrp/TotalAmt069923
IRS990/OfficeExpensesGrp/FundraisingAmt0100
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0100
IRS990/OfficeExpensesGrp/ProgramServicesAmt01797
IRS990/OfficeExpensesGrp/TotalAmt01997
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01680
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02748
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08410
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012838
IRS990/OtherExpensesGrp/Desc0BOOKS, MAGAZINES, DIGIT
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2POSTAGE
IRS990/OtherExpensesGrp/Desc3CAMPAIGN EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0117
IRS990/OtherExpensesGrp/FundraisingAmt11445
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0117
IRS990/OtherExpensesGrp/ProgramServicesAmt045322
IRS990/OtherExpensesGrp/ProgramServicesAmt13051
IRS990/OtherExpensesGrp/ProgramServicesAmt22113
IRS990/OtherExpensesGrp/TotalAmt045322
IRS990/OtherExpensesGrp/TotalAmt13051
IRS990/OtherExpensesGrp/TotalAmt22347
IRS990/OtherExpensesGrp/TotalAmt31445
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026220
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045544
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0166337
IRS990/OtherSalariesAndWagesGrp/TotalAmt0238101
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03983
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06202
IRS990/PayrollTaxesGrp/ProgramServicesAmt015775
IRS990/PayrollTaxesGrp/TotalAmt025960
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0490
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01424
IRS990/PrincipalOfficerNm0WILLIAM COLSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0BOOK SALES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2BORROWER FEES AND FINE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt034247
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28097
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034247
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28097
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0361015
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0104707
IRS990/PYOtherExpensesAmt0261078
IRS990/PYOtherRevenueAmt014130
IRS990/PYProgramServiceRevenueAmt042989
IRS990/PYRevenuesLessExpensesAmt0-37459
IRS990/PYSalariesCompEmpBnftPaidAmt0299222
IRS990/PYTotalExpensesAmt0560300
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0522841
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-37920
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt011000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt056594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0374485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0361015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0383474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0391889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0470326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01981189
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt049441
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt053795
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt045468
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt053786
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt051236
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0253726
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0211822
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt028750
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt015988
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt025645
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt038388
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013642
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0122413
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79590
IRS990ScheduleA/PublicSupportPY170Pct00.79260
IRS990ScheduleA/PublicSupportTotal170Amt01876186
IRS990ScheduleA/SubstantialContributorsTotAmt0105003
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0374485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0361015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0383474
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0391889
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0470326
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01981189
IRS990ScheduleA/TotalSupportAmt02357328
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt03230671
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01796634
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05027305
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedLoanOrExchProgInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt017562
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01743942
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01817081
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0160201
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt069500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt020950
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01569838
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01743942
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0195054
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt015420

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,177,697
Liabilities
$26,806
Net assets
$5,150,891
Revenue
$595,706
Expenses
$633,626
Net income
-$37,920
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