Civic Intelligence

Kellogg Hubbard Library

990 • Fiscal year 2021 • EIN 03-0181056

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 07, 2021

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

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

18th percentile

0.02x

Higher debt load relative to revenue than 18% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

82nd percentile

42%

Higher net margin than 82% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

30th percentile

$71,005

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

62nd percentile

15%

Faster asset growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

82nd percentile

62%

Faster revenue growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Assets

Up

$8,281,824

Up $1,070,330 (+15%) from 2020

Net Assets

Up

$8,242,940

Up $1,213,248 (+17%) from 2020

Liabilities

Down

$38,884

Down $142,918 (-79%) from 2020

Revenue

Up

$1,744,208

Up $670,506 (+62%) from 2020

Expenses

Up

$1,019,732

Up $51,495 (+5.3%) from 2020

Net Income

Up

$724,476

Up $619,011 (+587%) from 2020

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

2021

Assets$8,281,824
Liabilities$38,884
Net Assets$8,242,940

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

2021

Revenue$1,744,208
Expenses$1,019,732
Net Income$724,476
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 7, 2021
Return Version
2020v4.0
Gross Receipts
$2,392,680
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$4,933,861$5,838,839▲ $904,978
Land, Buildings, and Equipment, Net$1,665,828$1,714,737▲ $48,909
Savings and Temporary Cash Investments$135,317$705,358▲ $570,041
Pledges and Grants Receivable-$22,019-
Accounts Receivable$2,750$500▼ $2,250
Prepaid Expenses and Deferred Charges$209$201▼ $8
Cash and Non-Interest-Bearing Accounts$473,529$170▼ $473,359
Total Assets$7,211,494$8,281,824▲ $1,070,330
Liabilities
Unsecured Notes Loans Payable$82,362--
Accounts Payable and Accrued Expenses$78,022$38,456▼ $39,566
Mortgage Notes Payable Secured by Investment Property$21,320--
Deferred Revenue$98$428▲ $330
Total Liabilities$181,802$38,884▼ $142,918
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,876,821$7,079,686▲ $1,202,865
Net Assets With Donor Restrictions$1,152,871$1,163,254▲ $10,383
Total Net Assets Fund Balance$7,029,692$8,242,940▲ $1,213,248
Total Liabilities and Net Assets / Fund Balance$7,211,494$8,281,824▲ $1,070,330

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,652,617$1,404,517$3,057,134
Equipment$62,120$106,362$168,482

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$4,933,861$250▲ $1,138,425$233,697$5,838,839
2019$4,807,039$250▲ $355,237$209,627$4,933,861
2018$4,614,400$30,762▲ $407,540$227,256$4,807,039
2017$4,551,866$275▲ $307,124$226,308$4,614,400
2016$4,510,287$250▲ $308,791$249,316$4,551,866
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jessie LynnCo-directorFT$66,646$4,359$71,005
Carolyn BrennanCo-directorFT$62,462$3,872$66,334
Revenue and Support

Revenue Composition

Contributions and Grants
$1,027,507
Program Service Revenue
$11,961
Investment Income
$691,172
Other Revenue
$13,568
All Other Contributions
$434,688
Change in Net Assets
$724,476

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,723,998
Revenue Not Reported on Financial Statements
$20,210
Revenue Not Reported on Form 990
$469,085
Other Revenue Adjustments
$-975
Total Revenue per Audited Statements
$2,193,083
Total Revenue per Form 990
$1,744,208
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$625,948
Other Expenses$393,784
Total Fundraising Expense$96,380
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$292,375$29,135$45,627$367,137
Current Officers, Directors, Trustees, and Key Employees$69,685$59,379$14,845$143,909
Occupancy$110,164$25,722$6,830$142,716
Depreciation Depletion$75,214$15,052$3,751$94,017
Other Employee Benefits$39,284$6,931$6,631$52,846
Payroll Taxes$29,925$6,497$4,998$41,420
Insurance$17,504$3,501$875$21,880
Fees for Service Investment Mgmnt Fees-$21,185-$21,185
Pension Plan Contributions$17,051$830$2,755$20,636
Information Technology$11,264$1,582$2,354$15,200
Other Expenses$3,965$6,248$3,196$13,409
Office Expenses$4,837$4,228$1,010$10,075
Advertising$2,522$1,307$2,652$6,481
Fees for Services Accounting-$5,091-$5,091
Fees for Services Other-$2,350$375$2,725
Conferences and Meetings-$119$468$587
Interest$258$52$13$323
Total Functional Expenses$734,143$189,209$96,380$1,019,732

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,019,732
Expenses per Audited Statements$999,522
Total Expenses per Audited Statements$999,522
Expenses Not Reported on Financial Statements$20,210
Other Expense Adjustments$-975
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,815
Fundraising Direct Expenses$975
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Evening at the$27,564$7,815$825$6,990
Total Events$27,564$7,815$975$6,840
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 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
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

We distribute the draft 990's to the full board. Trustees have the opportunity to give feedback or ask questions prior to voting to approve the 990's.

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

We review the conflict of interest policy annually and trustees need to disclose any conflicts. If they are substantive, the president of the board will follow-up.

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 successful evaluation.

Form 990, Page 6, Part VI, Line 19

All of our policies are 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
Jessie Lynn
Title
Co-director
Phone
8022233338
Signed
2021-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessie Lynn
Formed
1894
Legal Domicile
Vt
Voting Board Members
13
Independent Board Members
13
Employees
34
Volunteers
83

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

Changes to prior year net assets to match audit 19,687

Financial Statement Notes

Schedule D, Page 2, Part III, Line 4

The library's physical collection consists primarily of books, media and a few miscellaneous art and historical items. The collection is maintained under the care of the library staff and is held for research, education and public exhibition in furtherance of public service, rather than financial gain. The library's policy is to exclude either the cost or the value of its collections in the statement of financial position, nor does it recognize gifts of collection items as revenue in the statement of activities. Since items acquired for the collection by purchase are not capitalized, the costs of these acquisitions are reported as decreases in net assets in the statement of activities.

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

Kellogg hubbard library believes that 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 4B

Special event expense -975

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

Special event expense -975

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
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/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01894
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingDirectExpensesAmt0975
IRS990/FundraisingGrossIncomeAmt07815
IRS990/GainOrLossGrp/SecuritiesAmt0596539
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0573070
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01244036
IRS990/GrossReceiptsAmt02392680
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02354
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01582
IRS990/InformationTechnologyGrp/ProgramServicesAmt011264
IRS990/InformationTechnologyGrp/TotalAmt015200
IRS990/InsuranceGrp/FundraisingAmt0875
IRS990/InsuranceGrp/ManagementAndGeneralAmt03501
IRS990/InsuranceGrp/ProgramServicesAmt017504
IRS990/InsuranceGrp/TotalAmt021880
IRS990/InterestGrp/FundraisingAmt013
IRS990/InterestGrp/ManagementAndGeneralAmt052
IRS990/InterestGrp/ProgramServicesAmt0258
IRS990/InterestGrp/TotalAmt0323
IRS990/InvestmentIncomeGrp/ExclusionAmt094633
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt094633
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04933861
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05838839
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01510879
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01665828
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01714737
IRS990/LandBldgEquipCostOrOtherBssAmt03225616
IRS990/LegalDomicileStateCd0VT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0647497
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/BOYAmt021320
IRS990/NetAssetsOrFundBalancesBOYAmt07029692
IRS990/NetAssetsOrFundBalancesEOYAmt08242940
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0596539
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0596539
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06840
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06840
IRS990/NetUnrlzdGainsLossesInvstAmt0469085
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05876821
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07079686
IRS990/NoncashContributionsAmt011148
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IRS990/OccupancyGrp/FundraisingAmt06830
IRS990/OccupancyGrp/ManagementAndGeneralAmt025722
IRS990/OccupancyGrp/ProgramServicesAmt0110164
IRS990/OccupancyGrp/TotalAmt0142716
IRS990/OfficeExpensesGrp/FundraisingAmt01010
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04228
IRS990/OfficeExpensesGrp/ProgramServicesAmt04837
IRS990/OfficeExpensesGrp/TotalAmt010075
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt019687
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06631
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06931
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039284
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052846
IRS990/OtherExpensesGrp/Desc0LIBRARY PROGRAMS
IRS990/OtherExpensesGrp/Desc1MISC EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt03196
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06248
IRS990/OtherExpensesGrp/ProgramServicesAmt060095
IRS990/OtherExpensesGrp/ProgramServicesAmt13965
IRS990/OtherExpensesGrp/TotalAmt060095
IRS990/OtherExpensesGrp/TotalAmt113409
IRS990/OtherRevenueMiscGrp/BusinessCd0519100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06728
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06728
IRS990/OtherRevenueTotalAmt06728
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt045627
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029135
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0292375
IRS990/OtherSalariesAndWagesGrp/TotalAmt0367137
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04998
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06497
IRS990/PayrollTaxesGrp/ProgramServicesAmt029925
IRS990/PayrollTaxesGrp/TotalAmt041420
IRS990/PensionPlanContributionsGrp/FundraisingAmt02755
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0830
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017051
IRS990/PensionPlanContributionsGrp/TotalAmt020636
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt022019
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0209
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0201
IRS990/PrincipalOfficerNm0JESSIE LYNN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011961
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011961
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0906789
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0108342
IRS990/PYOtherExpensesAmt0349567
IRS990/PYOtherRevenueAmt07056
IRS990/PYProgramServiceRevenueAmt051515
IRS990/PYRevenuesLessExpensesAmt0105465
IRS990/PYSalariesCompEmpBnftPaidAmt0618670
IRS990/PYTotalExpensesAmt0968237
IRS990/PYTotalRevenueAmt01073702
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0724476
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt011961
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0135317
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0705358
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL EVENT INCOME 89,091
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01007758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0739332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0858379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0627160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0623931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03856560
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt094633
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0108495
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0118678
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0126321
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0122705
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0570832
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0284123
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt019749
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt016369
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt021018
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt021349
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010606

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