Civic Intelligence

Kellogg Hubbard Library

990 • Fiscal year 2018 • EIN 03-0181056

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 31, 2018

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.

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

Liabilities / Revenue

55th percentile

0.20x

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

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

Net Margin

12th percentile

-21%

Higher net margin than 12% of similar nonprofits.

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

Top Officer Pay

33rd percentile

$84,494

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

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

Asset Growth

43rd percentile

0.0%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

43rd percentile

1.6%

Faster revenue growth than 43% of similar nonprofits.

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

Assets

Up

$6,480,444

Up $2,564 (+0.0%) from 2017

Net Assets

Up

$6,313,430

Up $7,941 (+0.1%) from 2017

Liabilities

Down

$167,014

Down $5,377 (-3.1%) from 2017

Revenue

Up

$832,507

Up $13,194 (+1.6%) from 2017

Expenses

Up

$1,007,948

Up $32,094 (+3.3%) from 2017

Net Income

Down

-$175,441

Down $18,900 (-12%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$6,480,444
Liabilities$167,014
Net Assets$6,313,430

Operations Trend

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

2018

Revenue$832,507
Expenses$1,007,948
Net Income-$175,441
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 31, 2018
Return Version
2017v2.3
Gross Receipts
$844,944
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$4,551,866$4,614,412▲ $62,546
Land, Buildings, and Equipment, Net$1,736,297$1,693,492▼ $42,805
Savings and Temporary Cash Investments$121,022$86,765▼ $34,257
Cash and Non-Interest-Bearing Accounts$65,454$82,535▲ $17,081
Accounts Receivable$3,196$3,000▼ $196
Prepaid Expenses and Deferred Charges$45$240▲ $195
Total Assets$6,477,880$6,480,444▲ $2,564
Liabilities
Accounts Payable and Accrued Expenses$62,664$59,506▼ $3,158
Mortgage Notes Payable Secured by Investment Property$70,324$54,805▼ $15,519
Unsecured Notes Loans Payable$38,203$51,308▲ $13,105
Deferred Revenue$1,200$1,395▲ $195
Total Liabilities$172,391$167,014▼ $5,377
Net Assets / Fund Balance
Unrestricted Net Assets$5,020,645$5,188,337▲ $167,692
Permanently Rstr Net Assets$640,421$640,696▲ $275
Temporarily Rstr Net Assets$644,423$484,397▼ $160,026
Total Net Assets Fund Balance$6,305,489$6,313,430▲ $7,941
Total Liabilities and Net Assets / Fund Balance$6,477,880$6,480,444▲ $2,564

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,656,739$1,154,844$2,811,583
Equipment$36,753$88,363$125,116

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$4,551,866$275▲ $307,124$226,308$4,614,400
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tom MckoneExecutive DiFT$73,628$10,866$84,494

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$627,160
Program Service Revenue
$70,114
Investment Income
$124,314
Other Revenue
$10,919
All Other Contributions
$124,838
Change in Net Assets
$-175,441
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$665,646
Other Expenses$334,333
Total Fundraising Expense$91,976
Professional Fundraising Fees$7,969
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$364,690$54,988$32,701$452,379
Occupancy$109,185$16,378$10,919$136,482
Current Officers, Directors, Trustees, and Key Employees$4,242$59,383$21,208$84,833
Depreciation Depletion$74,668$6,511$203$81,382
Other Employee Benefits$58,349$632$807$59,788
Payroll Taxes$31,560$9,248$3,339$44,147
Pension Plan Contributions$18,827$3,117$2,555$24,499
Fees for Service Investment Mgmnt Fees-$18,557-$18,557
Information Technology$4,219$5,608$2,671$12,498
Fees for Services Professional Fundraising--$7,969$7,969
Fees for Services Accounting-$3,959-$3,959
Office Expenses-$2,893-$2,893
Interest$2,020$303$202$2,525
Fees for Services Other$1,938$309$176$2,423
Conferences and Meetings$1,608$197$160$1,965
Other Expenses$343$795$9,066$795
Fees for Services Legal-$540-$540
Total Functional Expenses$731,796$184,176$91,976$1,007,948
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,349
Fundraising Direct Expenses$10,430
Professional Fundraising Fees$7,969

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Evening at the$36,242$21,349$3,733$17,616
Poem City$15,250---
Total Events$56,649$21,349$10,430$10,919
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 finance committee reviews the draft 990 and has an opportunity to give feedback and suggest changes. We then distribute the final draft 990 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 full board is annually asked to review the conflict of interest policy and to sign a document ensuring that they have read the policy and understand that they need to disclose any conflicts. All staff members are asked to read the policy and sign the same document when they are hired.

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

We have a management compensation policy that outlines the process. The board president signs off on the executive director's annual contract.

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
2018-10-31
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
39
Volunteers
94

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 10,430 special event expense -10,430

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.

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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
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IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01894
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt035300
IRS990/FundraisingDirectExpensesAmt010430
IRS990/FundraisingGrossIncomeAmt021349
IRS990/GainOrLossGrp/SecuritiesAmt0-2007
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0467022
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0844944
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02671
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05608
IRS990/InformationTechnologyGrp/ProgramServicesAmt04219
IRS990/InformationTechnologyGrp/TotalAmt012498
IRS990/InterestGrp/FundraisingAmt0202
IRS990/InterestGrp/ManagementAndGeneralAmt0303
IRS990/InterestGrp/ProgramServicesAmt02020
IRS990/InterestGrp/TotalAmt02525
IRS990/InvestmentIncomeGrp/ExclusionAmt0126321
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0126321
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04551866
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04614412
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01243207
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01736297
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01693492
IRS990/LandBldgEquipCostOrOtherBssAmt02936699
IRS990/LegalDomicileStateCd0VT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02007
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
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt070324
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt054805
IRS990/NetAssetsOrFundBalancesBOYAmt06305489
IRS990/NetAssetsOrFundBalancesEOYAmt06313430
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-2007
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2007
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010919
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010919
IRS990/NetUnrlzdGainsLossesInvstAmt0183382
IRS990/NoncashContributionsAmt01557
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt010919
IRS990/OccupancyGrp/ManagementAndGeneralAmt016378
IRS990/OccupancyGrp/ProgramServicesAmt0109185
IRS990/OccupancyGrp/TotalAmt0136482
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02893
IRS990/OfficeExpensesGrp/TotalAmt02893
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0807
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0632
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt058349
IRS990/OtherEmployeeBenefitsGrp/TotalAmt059788
IRS990/OtherExpensesGrp/Desc0BOOKS AND PROGRAMS
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt09066
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0758
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1795
IRS990/OtherExpensesGrp/ProgramServicesAmt060147
IRS990/OtherExpensesGrp/ProgramServicesAmt1343
IRS990/OtherExpensesGrp/TotalAmt060147
IRS990/OtherExpensesGrp/TotalAmt19066
IRS990/OtherExpensesGrp/TotalAmt21101
IRS990/OtherExpensesGrp/TotalAmt3795
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032701
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054988
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0364690
IRS990/OtherSalariesAndWagesGrp/TotalAmt0452379
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03339
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09248
IRS990/PayrollTaxesGrp/ProgramServicesAmt031560
IRS990/PayrollTaxesGrp/TotalAmt044147
IRS990/PensionPlanContributionsGrp/FundraisingAmt02555
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03117
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018827
IRS990/PensionPlanContributionsGrp/TotalAmt024499
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0640421
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0640696
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0240
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/RelatedOrExemptFuncIncomeAmt029784
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt129661
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27310
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33359
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029784
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129661
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27310
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33359
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0623931
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0122667
IRS990/PYOtherExpensesAmt0326008
IRS990/PYProgramServiceRevenueAmt072715
IRS990/PYRevenuesLessExpensesAmt0-156541
IRS990/PYSalariesCompEmpBnftPaidAmt0649846
IRS990/PYTotalExpensesAmt0975854
IRS990/PYTotalRevenueAmt0819313
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-175441
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0121022
IRS990/SavingsAndTempCashInvstGrp/EOYAmt086765
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 53,224
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0627160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0623931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0618024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0597738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0589517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03056370
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0126321
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0122705
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0105267
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0146603
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0138906
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0639802
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0387296
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt021349
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010606
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012009
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09260
IRS990ScheduleA/OtherIncome170Grp/TotalAmt053224
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81520
IRS990ScheduleA/PublicSupportPY170Pct00.80390
IRS990ScheduleA/PublicSupportTotal170Amt03056370
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0627160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0623931
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0618024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0597738
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0589517
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03056370
IRS990ScheduleA/TotalSupportAmt03749396
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.76480
IRS990ScheduleD/BuildingsGrp/BookValueAmt01656739
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01154844
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02811583
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt018557
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04551866

Document Assets

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Filings

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