Civic Intelligence

Norman Williams Public Library Inc

990 • Fiscal year 2023 • EIN 03-0179304

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 26, 2024

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

17th percentile

0.01x

Higher debt load relative to assets than 17% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

29th percentile

0.07x

Higher debt load relative to revenue than 29% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

19th percentile

-13%

Higher net margin than 19% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

29th percentile

$72,119

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

44th percentile

3.6%

Faster asset growth than 44% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

4th percentile

-61%

Faster revenue growth than 4% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$6,782,740

Up $238,008 (+3.6%) from 2022

Net Assets

Up

$6,739,417

Up $236,225 (+3.6%) from 2022

Liabilities

Up

$43,323

Up $1,783 (+4.3%) from 2022

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin19th percentile

Revenue

Down

$665,609

Down $1,051,243 (-61%) from 2022

Expenses

Up

$754,968

Up $50,485 (+7.2%) from 2022

Net Income

Down

-$89,359

Down $1,101,728 (-109%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2023

Assets$6,782,740
Liabilities$43,323
Net Assets$6,739,417
Open 2023 Filing

Operations Trend

Revenue Growth4th 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

2023

Revenue$665,609
Expenses$754,968
Net Income-$89,359
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 26, 2024
Return Version
2022v5.0
Gross Receipts
$2,102,656
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$3,341,723$3,256,973▼ $84,750
Investments in Publicly Traded Securities$3,042,942$3,239,914▲ $196,972
Savings and Temporary Cash Investments$30,848$139,986▲ $109,138
Cash and Non-Interest-Bearing Accounts$95,306$116,902▲ $21,596
Investments Other Securities$21,018$21,018→ $0
Prepaid Expenses and Deferred Charges$2,395$3,160▲ $765
Pledges and Grants Receivable$10,500$2,950▼ $7,550
Total Assets$6,544,732$6,782,740▲ $238,008
Other Assets Total$0$1,837▲ $1,837
Liabilities
Accounts Payable and Accrued Expenses$38,971$41,430▲ $2,459
Other Liabilities$2,569$1,893▼ $676
Total Liabilities$41,540$43,323▲ $1,783
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,487,584$6,597,152▲ $109,568
Net Assets With Donor Restrictions$15,608$142,265▲ $126,657
Total Net Assets Fund Balance$6,503,192$6,739,417▲ $236,225
Total Liabilities and Net Assets / Fund Balance$6,544,732$6,782,740▲ $238,008

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,227,372$2,251,503$5,478,875
Equipment$19,601$297,075$316,676
Land$10,000-$10,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$2,892,612-▲ $324,050$106,000$3,081,499
2021$2,479,571$1,105,002▼ $505,286$159,000$2,892,612
2020$1,808,419$320,395▲ $505,324$133,315$2,479,571
2019$1,891,934$13▲ $113,362$179,098$1,808,419
2018$1,817,081-▲ $155,513$63,500$1,891,934
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Clare McfarlandDirectorFT$70,033$2,086$72,119

Board Members and Trustees

NameTitle
Joseph BoydPresident
Rachael RingenbergVice President (from Oct 2022)
William ColsonVice President (to Sept 2022)
Anthea LavalleeTrustee
Bianca ZlateaTrustee
Brenda MetzlerTrustee
Chris McilroyTrustee
Donna BoldTrustee
Elisa DandreaTrustee
Elizabeth DanielsTrustee
Noah AndersonTrustee
Susan PicolliTrustee
Tom ListSecretary (from June 2023)
Karen CopenhaverSecretary (to May 2023)
Dave GreenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$597,070
Program Service Revenue
$56,988
Investment Income
$551
Other Revenue
$11,000
All Other Contributions
$388,320
Change in Net Assets
$-89,359
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$413,613
Other Expenses$341,355
Total Fundraising Expense$74,031
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$249,750$10,209$29,047$289,006
Depreciation Depletion$129,030$7,168$7,168$143,366
Current Officers, Directors, Trustees, and Key Employees$22,988$30,651$22,988$76,627
Occupancy$61,729$2,866$2,866$67,461
Fees for Service Investment Mgmnt Fees-$29,163-$29,163
Payroll Taxes$20,160$2,962$3,807$26,929
Fees for Services Accounting-$21,099-$21,099
Pension Plan Contributions$16,749$1,676$2,626$21,051
Information Technology$12,210$678$678$13,566
Insurance$9,815$3,084$545$13,444
Office Expenses$3,944$219$219$4,382
Other Expenses$721$46$46$813
All Other Expenses$623$35$35$693
Total Functional Expenses$571,081$109,856$74,031$754,968
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Finance Lease Obligation$1,893
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 finance committee of 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
Dave Green
Title
Treasurer
Phone
8024572295
Signed
2024-03-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Green
Formed
1989
Legal Domicile
Vt
Voting Board Members
11
Independent Board Members
11
Employees
13
Volunteers
13

Preparer

Firm
Tyler Simms & St Sauveur Cpas Pllc
Address
19 MORGAN DRIVE, LEBANON, NH 03766
Preparer
Kyle M Potter 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.”

Raw XML AppendixShowing 400 of 544 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/Desc0THE NORMAN WILLIAMS PUBLIC LIBRARY SEEKS TO ENRICH THE INTELLECTUAL, CULTURAL, AND CIVIC LIFE OF GREATER WOODSTOCK BY PROMOTING A LOVE OF READING 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.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT (FROM OCT 2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT (TO SEPT 2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY (FROM JUNE 2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY (TO MAY 2023)
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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/TitleTxt15DIRECTOR
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt02102656
IRS990/GrossRentsGrp/RealAmt011000
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IRS990/IncludeFIN48FootnoteInd01
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IRS990/InsuranceGrp/FundraisingAmt0545
IRS990/InsuranceGrp/ManagementAndGeneralAmt03084
IRS990/InsuranceGrp/ProgramServicesAmt09815
IRS990/InsuranceGrp/TotalAmt013444
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE NORMAN WILLIAMS PUBLIC LIBRARY SEEKS TO ENRICH THE INTELLECTUAL, CULTURAL, AND CIVIC LIFE OF GREATER WOODSTOCK BY PROMOTING A LOVE OF READING 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06503192
IRS990/NetAssetsOrFundBalancesEOYAmt06739417
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-70782
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-70782
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt011000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt011000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0325584
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06487584
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06597152
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02866
IRS990/OccupancyGrp/ManagementAndGeneralAmt02866
IRS990/OccupancyGrp/ProgramServicesAmt061729
IRS990/OccupancyGrp/TotalAmt067461
IRS990/OfficeExpensesGrp/FundraisingAmt0219
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0219
IRS990/OfficeExpensesGrp/ProgramServicesAmt03944
IRS990/OfficeExpensesGrp/TotalAmt04382
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt01837
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BOOKS, MAGAZINES, DIGIT
IRS990/OtherExpensesGrp/Desc1CAMPAIGN EXPENSES
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/FundraisingAmt04006
IRS990/OtherExpensesGrp/FundraisingAmt146
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt046
IRS990/OtherExpensesGrp/ProgramServicesAmt040390
IRS990/OtherExpensesGrp/ProgramServicesAmt12972
IRS990/OtherExpensesGrp/ProgramServicesAmt2721
IRS990/OtherExpensesGrp/TotalAmt040390
IRS990/OtherExpensesGrp/TotalAmt14006
IRS990/OtherExpensesGrp/TotalAmt22972
IRS990/OtherExpensesGrp/TotalAmt3813
IRS990/OtherLiabilitiesGrp/BOYAmt02569
IRS990/OtherLiabilitiesGrp/EOYAmt01893
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029047
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010209
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0249750
IRS990/OtherSalariesAndWagesGrp/TotalAmt0289006
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03807
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02962
IRS990/PayrollTaxesGrp/ProgramServicesAmt020160
IRS990/PayrollTaxesGrp/TotalAmt026929
IRS990/PensionPlanContributionsGrp/FundraisingAmt02626
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01676
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016749
IRS990/PensionPlanContributionsGrp/TotalAmt021051
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02950
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02395
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03160
IRS990/PrincipalOfficerNm0DAVE GREEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0519200
IRS990/ProgramServiceRevenueGrp/BusinessCd1519200
IRS990/ProgramServiceRevenueGrp/BusinessCd2519200
IRS990/ProgramServiceRevenueGrp/Desc0BOOK SALES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP FEES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt046641
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16455
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23892
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt046641
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16455
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23892
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01634971
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt022954
IRS990/PYOtherExpensesAmt0315349
IRS990/PYOtherRevenueAmt011000
IRS990/PYProgramServiceRevenueAmt047927
IRS990/PYRevenuesLessExpensesAmt01012369
IRS990/PYSalariesCompEmpBnftPaidAmt0389134
IRS990/PYTotalExpensesAmt0704483
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01716852
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-89359
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt011000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt056988
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030848
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0139986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0603525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01642223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0512002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0751322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0671047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04180119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt053170
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt037281
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt048726
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0240217
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0186825
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt027880
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68580
IRS990ScheduleA/PublicSupportPY170Pct00.68280
IRS990ScheduleA/PublicSupportTotal170Amt03050755
IRS990ScheduleA/SubstantialContributorsTotAmt01129364
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0603525
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04180119
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt03227372

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,782,740
Liabilities
$43,323
Net assets
$6,739,417
Revenue
$665,609
Expenses
$754,968
Net income
-$89,359
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