Civic Intelligence

Kellogg Hubbard Library

990 • Fiscal year 2017 • EIN 03-0181056

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 27, 2017

Organization ProfileWWW.KELLOGGHUBBARD.ORG

View Organization Page

135 Main StreetMontpelier, VT 05602

(802) 223-3338

Siviq Scores

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

Liabilities / Assets

25th percentile

0.03x

Higher debt load relative to assets than 25% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.21x

Higher debt load relative to revenue than 55% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

12th percentile

-19%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

32nd percentile

$81,253

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

35th percentile

0.1%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

2.6%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$6,477,880

Up $5,889 (+0.1%) from 2016

Net Assets

Up

$6,305,489

Up $30,083 (+0.5%) from 2016

Liabilities

Down

$172,391

Down $24,194 (-12%) from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin12th percentile

Revenue

Up

$819,313

Up $20,692 (+2.6%) from 2016

Expenses

Up

$975,854

Up $2,348 (+0.2%) from 2016

Net Income

Up

-$156,541

Up $18,344 (+10%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$15M$10M$5.0M$0Assets 2011: $6,341,894Liabilities 2011: $97,701Net Assets 2011: $6,244,1932011Assets 2012: $6,407,944Liabilities 2012: $75,549Net Assets 2012: $6,332,3952012Assets 2013: $6,181,070Liabilities 2013: $51,591Net Assets 2013: $6,129,4792013Assets 2014: $6,439,656Liabilities 2014: $62,404Net Assets 2014: $6,377,2522014Assets 2015: $6,495,446Liabilities 2015: $161,811Net Assets 2015: $6,333,6352015Assets 2016: $6,471,991Liabilities 2016: $196,585Net Assets 2016: $6,275,4062016Assets 2017: $6,477,880Liabilities 2017: $172,391Net Assets 2017: $6,305,4892017Assets 2018: $6,480,444Liabilities 2018: $167,014Net Assets 2018: $6,313,4302018Assets 2019: $6,830,916Liabilities 2019: $173,672Net Assets 2019: $6,657,2442019Assets 2020: $7,211,494Liabilities 2020: $181,802Net Assets 2020: $7,029,6922020Assets 2021: $8,281,824Liabilities 2021: $38,884Net Assets 2021: $8,242,9402021Assets 2022: $7,538,885Liabilities 2022: $50,378Net Assets 2022: $7,488,5072022Assets 2023: $7,735,345Liabilities 2023: $48,262Net Assets 2023: $7,687,0832023Assets 2024: $9,064,384Liabilities 2024: $120,058Net Assets 2024: $8,944,3262024Assets 2025: $11,137,735Liabilities 2025: $768,012Net Assets 2025: $10,369,7232025

Highlighted filing

2017

Assets$6,477,880
Liabilities$172,391
Net Assets$6,305,489
Open 2017 Filing

Operations Trend

Revenue Growth44th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $893,872Expenses 2011: $1,055,858Net Income 2011: -$161,9862011Expenses 2012: $938,2132012Revenue 2013: $193,300Expenses 2013: $435,446Net Income 2013: -$242,1462013Revenue 2014: $971,266Expenses 2014: $918,093Net Income 2014: $53,1732014Revenue 2015: $1,023,829Expenses 2015: $918,822Net Income 2015: $105,0072015Revenue 2016: $798,621Expenses 2016: $973,506Net Income 2016: -$174,8852016Revenue 2017: $819,313Expenses 2017: $975,854Net Income 2017: -$156,5412017Revenue 2018: $832,507Expenses 2018: $1,007,948Net Income 2018: -$175,4412018Revenue 2019: $1,059,866Expenses 2019: $1,006,055Net Income 2019: $53,8112019Revenue 2020: $1,073,702Expenses 2020: $968,237Net Income 2020: $105,4652020Revenue 2021: $1,744,208Expenses 2021: $1,019,732Net Income 2021: $724,4762021Revenue 2022: $1,345,818Expenses 2022: $1,231,628Net Income 2022: $114,1902022Revenue 2023: $923,233Expenses 2023: $1,088,471Net Income 2023: -$165,2382023Revenue 2024: $2,103,865Expenses 2024: $1,305,546Net Income 2024: $798,3192024Revenue 2025: $2,383,565Expenses 2025: $1,364,481Net Income 2025: $1,019,0842025

Highlighted filing

2017

Revenue$819,313
Expenses$975,854
Net Income-$156,541
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 27, 2017
Return Version
2016v3.0
Gross Receipts
$829,957
Mission and Program Overview

Mission

Our mission is to empower community members to become lifelong learners by providing easy access to materials, online resources, programs and a welcoming place.

For over a century, the kellogg-hubbard library has been at the heart of our communities: preserving yesterday, informing today, and inspiring tomorrow.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,510,287$4,551,866▲ $41,579
Land, Buildings, and Equipment, Net$1,753,238$1,736,297▼ $16,941
Savings and Temporary Cash Investments$131,191$121,022▼ $10,169
Cash and Non-Interest-Bearing Accounts$67,514$65,454▼ $2,060
Accounts Receivable$9,539$3,196▼ $6,343
Prepaid Expenses and Deferred Charges$222$45▼ $177
Total Assets$6,471,991$6,477,880▲ $5,889
Liabilities
Mortgage Notes Payable Secured by Investment Property$85,240$70,324▼ $14,916
Accounts Payable and Accrued Expenses$85,092$62,664▼ $22,428
Unsecured Notes Loans Payable$25,253$38,203▲ $12,950
Deferred Revenue$1,000$1,200▲ $200
Total Liabilities$196,585$172,391▼ $24,194
Net Assets / Fund Balance
Unrestricted Net Assets$4,858,978$5,020,645▲ $161,667
Temporarily Rstr Net Assets$776,257$644,423▼ $131,834
Permanently Rstr Net Assets$640,171$640,421▲ $250
Total Net Assets Fund Balance$6,275,406$6,305,489▲ $30,083
Total Liabilities and Net Assets / Fund Balance$6,471,991$6,477,880▲ $5,889

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,712,889$1,076,512$2,789,401
Equipment$23,408$85,313$108,721

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$4,510,287$250▲ $308,791$249,316$4,551,866
2015$4,545,216$250▲ $226,364$243,660$4,510,287
2014$4,563,723$3,370▲ $212,934$216,444$4,545,216
2013$4,275,149$20,223▲ $496,430$210,349$4,563,723
2012$4,355,225$3,250▲ $130,470$204,944$4,275,149
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tom MckoneExecutive DiFT$68,168$13,085$81,253

Board Members and Trustees

NameTitle
Steve GoldPresident
Bonnie Johnson-aten as of Dec 22Trustee
John PuleioTrustee
Judy Walke as of Dec 5Trustee
Kate ConnizzoTrustee
Lindy BiggsTrustee
Lorraine Pilon Until Nov 16Trustee
Lynn Spencer as of Dec 22Trustee
Penny MarwedeTrustee
Stephen NortenTrustee
Thierry Guerlain Until Aug 24Trustee
Tim DonovanTrustee
Rachel MuseSecretary
Susan ZellerTreasurer
Amy CunninghamVice Preside
Craig LineVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$623,931
Program Service Revenue
$72,715
Investment Income
$122,667
Other Revenue
$0
All Other Contributions
$131,325
Change in Net Assets
$-156,541

Audited Revenue Reconciliation

Revenue per Audited Statements
$819,313
Revenue Not Reported on Form 990
$197,230
Total Revenue per Audited Statements
$1,016,543
Total Revenue per Form 990
$819,313
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$649,846
Other Expenses$326,008
Total Fundraising Expense$70,320
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$355,422$56,677$31,989$444,088
Occupancy$109,526$9,550$298$119,374
Current Officers, Directors, Trustees, and Key Employees$4,254$59,558$21,271$85,083
Depreciation Depletion$71,363$6,222$194$77,779
Other Employee Benefits$51,882$608$817$53,307
Payroll Taxes$29,913$9,046$4,991$43,950
Pension Plan Contributions$17,824$3,131$2,463$23,418
Fees for Service Investment Mgmnt Fees-$18,164-$18,164
Fees for Services Accounting-$14,140-$14,140
Information Technology$9,169$2,966$1,348$13,483
Interest$2,872$250$8$3,130
Office Expenses-$2,762-$2,762
Fees for Services Other$1,892$302$172$2,366
Fees for Services Legal-$990-$990
Other Expenses$728$655$6,769$655
Conferences and Meetings$103$100-$203
Total Functional Expenses$719,344$186,190$70,320$975,854

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$986,460
Expenses per Audited Statements$975,854
Total Expenses per Form 990$975,854
Expenses Not Reported on Form 990$10,606
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,606
Fundraising Gross Income$10,606
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Evening at the$33,550$10,606$3,384$7,222
Poem City$10,500---
Total Events$50,125$10,606$10,606-
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, Page 6, Part VI, Line 11B

“The 990 draft is distributed to the full board. Trustees have the opportunity to give feedback or ask questions prior to voting to approve the 990.”

Form 990, Page 6, Part VI, Line 12C

“The board of trustees updated and strengthened the conflict of interest policy in may 2016. Trustees are annually given a copy of this policy and are required to sign a statement of acceptance. All full and part time employees have been given copies of the policy and have signed a statement of acceptance. As new employees are hired, they are required to sign that acceptance. These steps have ensured there is widespread awareness of any potential conflicts of interest. Since the policy was updated, the executive director has asked both trustees and employees to make him aware of any potential conflicts.”

Form 990, Page 6, Part VI, Line 15A

“We have a management compensation policy that outlines the process. The board sets the salary range and the annual salary is connected to a success evaluation.”

Form 990, Page 6, Part VI, Line 19

“Our bylaws and conflict of interest policy are both available in the policies section of our website. Our financial statements are available in the financial information section of our website. We would also give documents to members of the public upon request.”

Filing and Contact Details

Filer

Filer Name
Kellogg-hubbard Library
EIN
03-0181056
Phone
8022233338
Address
135 MAIN STREET, MONTPELIER, VT 05602

Signing Officer

Name
Tom Mckone
Title
Executive Director
Phone
8022233338
Signed
2017-11-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Mckone
Formed
1894
Legal Domicile
Vt
Voting Board Members
14
Independent Board Members
14
Employees
40
Volunteers
91

Preparer

Firm
Jmm & Associates Pc
Address
336 WATER TOWER CIR STE 801, COLCHESTER, VT 05446
Preparer
Randall L Sargent CPA
Phone
8026555665
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Special event expense 10,606 special event expense -10,606 adjust beginning net assets 0”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Earnings on endowment funds are intended to be used to support the organization's mission.”

Schedule D, Page 3, Part X

“The organization believes it has appropriate support for any tax positions taken, and, as such, does not have any uncertain tax positions that are material to the financial statements.”

Schedule D, Page 4, Part XI, Line 2D

“Special event expense 10,606”

Schedule D, Page 4, Part XII, Line 2D

“Special event expense 10,606”

Raw XML AppendixShowing 400 of 581 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
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/TitleTxt16EXECUTIVE DI
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IRS990/FormationYr01894
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IRS990/FSAuditedInd0false
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IRS990/FundraisingDirectExpensesAmt010606
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IRS990/IncludeFIN48FootnoteInd0true
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IRS990/IndoorTanningServicesInd0false
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IRS990/InformationTechnologyGrp/TotalAmt013483
IRS990/InterestGrp/FundraisingAmt08
IRS990/InterestGrp/ManagementAndGeneralAmt0250
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IRS990/InterestGrp/TotalAmt03130
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IRS990/LegalDomicileStateCd0VT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt038
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FOR OVER A CENTURY, THE KELLOGG-HUBBARD LIBRARY HAS BEEN AT THE HEART OF OUR COMMUNITIES: PRESERVING YESTERDAY, INFORMING TODAY, AND INSPIRING TOMORROW.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt070324
IRS990/NetAssetsOrFundBalancesBOYAmt06275406
IRS990/NetAssetsOrFundBalancesEOYAmt06305489
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-38
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-38
IRS990/NetUnrlzdGainsLossesInvstAmt0186624
IRS990/NoncashContributionsAmt04636
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0298
IRS990/OccupancyGrp/ManagementAndGeneralAmt09550
IRS990/OccupancyGrp/ProgramServicesAmt0109526
IRS990/OccupancyGrp/TotalAmt0119374
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02762
IRS990/OfficeExpensesGrp/TotalAmt02762
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0817
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0608
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt051882
IRS990/OtherEmployeeBenefitsGrp/TotalAmt053307
IRS990/OtherExpensesGrp/Desc0BOOKS AND PROGRAMS
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt06769
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01069
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1655
IRS990/OtherExpensesGrp/ProgramServicesAmt064396
IRS990/OtherExpensesGrp/ProgramServicesAmt1728
IRS990/OtherExpensesGrp/TotalAmt064396
IRS990/OtherExpensesGrp/TotalAmt16769
IRS990/OtherExpensesGrp/TotalAmt21797
IRS990/OtherExpensesGrp/TotalAmt3655
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031989
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056677
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0355422
IRS990/OtherSalariesAndWagesGrp/TotalAmt0444088
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04991
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09046
IRS990/PayrollTaxesGrp/ProgramServicesAmt029913
IRS990/PayrollTaxesGrp/TotalAmt043950
IRS990/PensionPlanContributionsGrp/FundraisingAmt02463
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03131
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017824
IRS990/PensionPlanContributionsGrp/TotalAmt023418
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0640171
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0640421
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0222
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045
IRS990/PrincipalOfficerNm0TOM MCKONE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0519100
IRS990/ProgramServiceRevenueGrp/BusinessCd1519100
IRS990/ProgramServiceRevenueGrp/BusinessCd2451211
IRS990/ProgramServiceRevenueGrp/BusinessCd3519100
IRS990/ProgramServiceRevenueGrp/Desc0BOOK SALES
IRS990/ProgramServiceRevenueGrp/Desc1LIBRARY FINES
IRS990/ProgramServiceRevenueGrp/Desc2NON-RESIDENT FEES
IRS990/ProgramServiceRevenueGrp/Desc3MISC. LIBRARY INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032960
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt127318
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28310
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34127
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127318
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28310
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34127
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0618024
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt095748
IRS990/PYOtherExpensesAmt0342300
IRS990/PYProgramServiceRevenueAmt084849
IRS990/PYRevenuesLessExpensesAmt0-174885
IRS990/PYSalariesCompEmpBnftPaidAmt0631206
IRS990/PYTotalExpensesAmt0973506
IRS990/PYTotalRevenueAmt0798621
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-156541
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0131191
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0121022
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 31,875
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0618024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0597738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0589517
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IRS990ScheduleA/PublicSupportTotal170Amt02472773
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0589517
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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,477,880
Liabilities
$172,391
Net assets
$6,305,489
Revenue
$819,313
Expenses
$975,854
Net income
-$156,541
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.1$0.77$10.4$2.38$1.36$1.02
2024Detailed filing. Detailed filing data is available for this year.$9.06$0.12$8.94$2.10$1.31$0.80
2023Detailed filing. Detailed filing data is available for this year.$7.74$0.05$7.69$0.92$1.09$0.17
2022Detailed filing. Detailed filing data is available for this year.$7.54$0.05$7.49$1.35$1.23$0.11
2021Detailed filing. Detailed filing data is available for this year.$8.28$0.04$8.24$1.74$1.02$0.72
2020Detailed filing. Detailed filing data is available for this year.$7.21$0.18$7.03$1.07$0.97$0.11
2019Detailed filing. Detailed filing data is available for this year.$6.83$0.17$6.66$1.06$1.01$0.05
2018Detailed filing. Detailed filing data is available for this year.$6.48$0.17$6.31$0.83$1.01$0.18
2017Detailed filing. Detailed filing data is available for this year.$6.48$0.17$6.31$0.82$0.98$0.16
2016Detailed filing. Detailed filing data is available for this year.$6.47$0.20$6.28$0.80$0.97$0.17
2015Detailed filing. Detailed filing data is available for this year.$6.50$0.16$6.33$1.02$0.92$0.11
2014Detailed filing. Detailed filing data is available for this year.$6.44$0.06$6.38$0.97$0.92$0.05
2013Summary only. Only limited summary data is available for this year.$6.18$0.05$6.13$0.19$0.44$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.41$0.08$6.33$0.94
2011Summary only. Only limited summary data is available for this year.$6.34$0.10$6.24$0.89$1.06$0.16