Civic Intelligence

American Congregational Association

990 • Fiscal year 2017 • EIN 04-2103658

Apr 01, 2016 to Mar 31, 2017 • Filed on Feb 15, 2018

Organization ProfileWWW.14BEACON.ORG

View Organization Page

14 Beacon Street No 100Boston, MA 02108

(617) 523-0608

Siviq Scores

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

Liabilities / Assets

38th percentile

0.08x

Higher debt load relative to assets than 38% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.26x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

16th percentile

-12%

Higher net margin than 16% of similar nonprofits.

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

Top Officer Pay

40th percentile

$99,562

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

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

Asset Growth

47th percentile

2.9%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

11th percentile

-22%

Faster revenue growth than 11% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$6,199,980

Up $176,680 (+2.9%) from 2016

Net Assets

Up

$5,713,983

Up $145,381 (+2.6%) from 2016

Liabilities

Up

$485,997

Up $31,299 (+6.9%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin16th percentile

Revenue

Down

$1,891,793

Down $536,681 (-22%) from 2016

Expenses

Up

$2,116,670

Up $138,370 (+7.0%) from 2016

Net Income

Down

-$224,877

Down $675,051 (-150%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$60M$40M$20M$0Assets 2011: $6,318,310Liabilities 2011: $669,083Net Assets 2011: $5,649,2272011Assets 2012: $6,295,802Liabilities 2012: $620,551Net Assets 2012: $5,675,2512012Assets 2013: $6,139,105Liabilities 2013: $458,219Net Assets 2013: $5,680,8862013Assets 2014: $6,285,631Liabilities 2014: $467,453Net Assets 2014: $5,818,1782014Assets 2015: $6,197,541Liabilities 2015: $417,098Net Assets 2015: $5,780,4432015Assets 2016: $6,023,300Liabilities 2016: $454,698Net Assets 2016: $5,568,6022016Assets 2017: $6,199,980Liabilities 2017: $485,997Net Assets 2017: $5,713,9832017Assets 2018: $27,227,072Liabilities 2018: $7,468,219Net Assets 2018: $19,758,8532018Assets 2019: $38,806,063Liabilities 2019: $12,028,314Net Assets 2019: $26,777,7492019Assets 2020: $38,407,973Liabilities 2020: $13,820,429Net Assets 2020: $24,587,5442020Assets 2021: $43,492,443Liabilities 2021: $12,037,596Net Assets 2021: $31,454,8472021Assets 2022: $42,360,042Liabilities 2022: $11,162,083Net Assets 2022: $31,197,9592022Assets 2023: $36,769,838Liabilities 2023: $9,277,091Net Assets 2023: $27,492,7472023Assets 2024: $39,357,031Liabilities 2024: $9,146,345Net Assets 2024: $30,210,6862024Assets 2025: $39,012,944Liabilities 2025: $9,053,598Net Assets 2025: $29,959,3462025

Highlighted filing

2017

Assets$6,199,980
Liabilities$485,997
Net Assets$5,713,983
Open 2017 Filing

Operations Trend

Revenue Growth11th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $1,577,6292011Expenses 2012: $1,554,6702012Revenue 2013: $1,620,584Expenses 2013: $1,809,473Net Income 2013: -$188,8892013Revenue 2014: $1,627,743Expenses 2014: $1,783,461Net Income 2014: -$155,7182014Revenue 2015: $1,817,758Expenses 2015: $1,783,371Net Income 2015: $34,3872015Revenue 2016: $2,428,474Expenses 2016: $1,978,300Net Income 2016: $450,1742016Revenue 2017: $1,891,793Expenses 2017: $2,116,670Net Income 2017: -$224,8772017Revenue 2018: $16,368,563Expenses 2018: $1,988,387Net Income 2018: $14,380,1762018Revenue 2019: $1,854,266Expenses 2019: $1,588,427Net Income 2019: $265,8392019Revenue 2020: $1,782,462Expenses 2020: $1,602,742Net Income 2020: $179,7202020Revenue 2021: $1,430,069Expenses 2021: $1,619,888Net Income 2021: -$189,8192021Revenue 2022: $2,216,371Expenses 2022: $1,575,693Net Income 2022: $640,6782022Revenue 2023: $432,757Expenses 2023: $1,777,081Net Income 2023: -$1,344,3242023Revenue 2024: $1,052,265Expenses 2024: $1,931,332Net Income 2024: -$879,0672024Revenue 2025: $2,291,045Expenses 2025: $2,051,545Net Income 2025: $239,5002025

Highlighted filing

2017

Revenue$1,891,793
Expenses$2,116,670
Net Income-$224,877
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Feb 15, 2018
Return Version
2016v3.0
Gross Receipts
$1,891,793
Mission and Program Overview

Mission

The organization collects, preserves, and makes available materials to advance the study and deeper understanding of the congregational story, a crucial influence on america's spiritual, intellectual, cultural, and civic traditions.

Establishing and perpetuating a library of religious history and literature

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,913,739$3,290,160▲ $376,421
Land, Buildings, and Equipment, Net$2,567,745$2,424,877▼ $142,868
Prepaid Expenses and Deferred Charges$140,794$183,974▲ $43,180
Cash and Non-Interest-Bearing Accounts$320,917$183,464▼ $137,453
Accounts Receivable$78,502$116,096▲ $37,594
Intangible Assets$1,603$1,409▼ $194
Total Assets$6,023,300$6,199,980▲ $176,680
Liabilities
Mortgage Notes Payable Secured by Investment Property$237,297$237,297→ $0
Accounts Payable and Accrued Expenses$109,377$139,684▲ $30,307
Other Liabilities$108,024$109,016▲ $992
Total Liabilities$454,698$485,997▲ $31,299
Net Assets / Fund Balance
Unrestricted Net Assets$5,269,388$5,435,865▲ $166,477
Temporarily Rstr Net Assets$278,612$257,516▼ $21,096
Permanently Rstr Net Assets$20,602$20,602→ $0
Total Net Assets Fund Balance$5,568,602$5,713,983▲ $145,381
Total Liabilities and Net Assets / Fund Balance$6,023,300$6,199,980▲ $176,680

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,046,795$3,263,201$5,309,996
Land$266,910-$266,910
Leasehold Improvements$61,247$56,315$117,562
Equipment$45,254$66,102$111,356
Other Land Buildings$4,671$78,046$82,717
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Margaret BendrothExecutive DirectorFT$99,562$99,562

Board Members and Trustees

NameTitle
Rev Charles Hambrick-stoweChair
Richard HarterVice Chair
Christopher BartelDirector
David DyerDirector
Dr Rev Sc Campbell LovettDirector
Francis BremerDirector
Frederick M BalfourDirector
James a HopkinsDirector
Mark GabielsonDirector
Nick IacuzioDirector
Norm ErlendsonDirector
Rev Barbara Brown ZikmundDirector
Rev Julie StaplesDirector
Rev Karen ByrneDirector
Rev Mary BiedronDirector
Rev Robert BachelderDirector
Rev Stephen GrayDirector
Richard ElloittDirector
Stephen R SilverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$254,253
Program Service Revenue
$0
Investment Income
$77,460
Other Revenue
$1,560,080
All Other Contributions
$254,253
Change in Net Assets
$-224,877
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,210,132
Salaries, Compensation, and Employee Benefits$906,538
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$631,133--$631,133
Depreciation Depletion$198,953--$198,953
Fees for Services Management$128,185--$128,185
Occupancy$119,107--$119,107
Other Employee Benefits$104,475--$104,475
Fees for Services Other$102,206--$102,206
Current Officers, Directors, Trustees, and Key Employees$99,562--$99,562
Insurance$72,417--$72,417
Other Expenses$71,795--$71,795
Payroll Taxes$56,246--$56,246
All Other Expenses$49,136--$49,136
Fees for Services Accounting$26,000--$26,000
Fees for Services Legal$24,403--$24,403
Fees for Service Investment Mgmnt Fees$24,010--$24,010
Pension Plan Contributions$15,122--$15,122
Interest$9,624--$9,624
Office Expenses$8,612--$8,612
Total Functional Expenses$2,116,670$0$0$2,116,670
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
Security Deposits$109,016
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
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

“There is a meeting between the treasurer and the outside tax preparer on the form 990 to review the audited financial statements to the 990 filing and review of the questions.”

Form 990, Part VI, Section B, Line 12

“The organization reviews and enforces any conflicts of interest by the board of trustees and employees and operations of the organization.”

Form 990, Part VI, Section B, Line 15

“Compensation is reviewed annually by the compensation committee follwed by a review of the main committees and then approved by the full board of trustees.”

Form 990, Part VI, Section C, Line 19

“The organization makes available any requests for information has they are made. The information would be sent in a hard copy unless otherwise stated and agrred upon.”

Filing and Contact Details

Filer

Filer Name
American Congregational Association
EIN
04-2103658
Phone
6175230608
Address
14 BEACON STREET NO 100, BOSTON, MA 02108

Signing Officer

Name
Margaret Bendroth
Title
Executive Director
Phone
6175230604
Signed
2018-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Bendroth
Formed
1905
Legal Domicile
Ma
Voting Board Members
19
Independent Board Members
19
Employees
16
Volunteers
0

Preparer

Firm
George Roberts CPA Pc
Address
65 WALNUT STREET SUITE 302, WELLESLEY HILLS, MA 02481
Preparer
George J Roberts CPA
Phone
7814252050
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Pension market value adjustment 71,302.”

Financial Statement Notes

PART III, LINE 1A:

“The library collections, which were acquired through purchases and contributions since the association's inception, are not recognized as assets on the statement of financial position. Purchases of collection items are recorded as decreases in unrestricted net assets in the year in which the items are acquired. If the assets used to purchase the items are restricted by donors, a reclassification to unrestricted net assets is made to reflect the release of the restriction when the purchase is made. Contributed collection items are not reflected on the financial statements. Proceeds from the sales or insurance recoveries are reflected as increases in the appropriate net asset classes.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHAIR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01905
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01891793
IRS990/GrossRentsGrp/RealAmt01532152
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt072417
IRS990/InsuranceGrp/TotalAmt072417
IRS990/IntangibleAssetsGrp/BOYAmt01603
IRS990/IntangibleAssetsGrp/EOYAmt01409
IRS990/InterestGrp/ProgramServicesAmt09624
IRS990/InterestGrp/TotalAmt09624
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt077460
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt077460
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02913739
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03290160
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03463664
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02567745
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02424877
IRS990/LandBldgEquipCostOrOtherBssAmt05888541
IRS990/LegalDomicileStateCd0MA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ESTABLISHING AND PERPETUATING A LIBRARY OF RELIGIOUS HISTORY AND LITERATURE, FOR THE ERECTION AND MAINTENANCE OF THE BUILDING THAT HOUSES THE LIBRARY AND OTHER CHARITABLE SOCIETIES THAT COMPRISE THE MAJORITY OF THE BUILDING
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0237297
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0237297
IRS990/NetAssetsOrFundBalancesBOYAmt05568602
IRS990/NetAssetsOrFundBalancesEOYAmt05713983
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01532152
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01532152
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0298961
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0119107
IRS990/OccupancyGrp/TotalAmt0119107
IRS990/OfficeExpensesGrp/ProgramServicesAmt08612
IRS990/OfficeExpensesGrp/TotalAmt08612
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt071302
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0104475
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0104475
IRS990/OtherExpensesGrp/Desc0DIGITALIZATION/WEB SITE
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc3DEVELOPMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt0160008
IRS990/OtherExpensesGrp/ProgramServicesAmt1136114
IRS990/OtherExpensesGrp/ProgramServicesAmt279562
IRS990/OtherExpensesGrp/ProgramServicesAmt371795
IRS990/OtherExpensesGrp/TotalAmt0160008
IRS990/OtherExpensesGrp/TotalAmt1136114
IRS990/OtherExpensesGrp/TotalAmt279562
IRS990/OtherExpensesGrp/TotalAmt371795
IRS990/OtherLiabilitiesGrp/BOYAmt0108024
IRS990/OtherLiabilitiesGrp/EOYAmt0109016
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/Desc1LIBRARY ROYALTIES
IRS990/OtherRevenueMiscGrp/Desc2BOOK SALES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt022609
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14966
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2353
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022609
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14966
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2353
IRS990/OtherRevenueTotalAmt027928
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0631133
IRS990/OtherSalariesAndWagesGrp/TotalAmt0631133
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt056246
IRS990/PayrollTaxesGrp/TotalAmt056246
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015122
IRS990/PensionPlanContributionsGrp/TotalAmt015122
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt020602
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt020602
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0140794
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0183974
IRS990/PrincipalOfficerNm0MARGARET BENDROTH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE MAINTENANCE OF THE BUILDING THAT HOUSES THE LIBRARY AND OTHER CHARITABLE SOCIETIES THAT COMPRISE THE MAJORITY OF THE BUILDING
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0916951
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0414839
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0547572
IRS990/PYOtherExpensesAmt01345777
IRS990/PYOtherRevenueAmt01466063
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0450174
IRS990/PYSalariesCompEmpBnftPaidAmt0632523
IRS990/PYTotalExpensesAmt01978300
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02428474
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-224877
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01532152
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02046795
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03263201
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05309996
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt045254
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066102
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0111356
IRS990ScheduleD/LandGrp/BookValueAmt0266910
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0266910
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt061247
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt056315
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0117562
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04671
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt078046
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt082717
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0109016
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE LIBRARY COLLECTIONS, WHICH WERE ACQUIRED THROUGH PURCHASES AND CONTRIBUTIONS SINCE THE ASSOCIATION'S INCEPTION, ARE NOT RECOGNIZED AS ASSETS ON THE STATEMENT OF FINANCIAL POSITION. PURCHASES OF COLLECTION ITEMS ARE RECORDED AS DECREASES IN UNRESTRICTED NET ASSETS IN THE YEAR IN WHICH THE ITEMS ARE ACQUIRED. IF THE ASSETS USED TO PURCHASE THE ITEMS ARE RESTRICTED BY DONORS, A RECLASSIFICATION TO UNRESTRICTED NET ASSETS IS MADE TO REFLECT THE RELEASE OF THE RESTRICTION WHEN THE PURCHASE IS MADE. CONTRIBUTED COLLECTION ITEMS ARE NOT REFLECTED ON THE FINANCIAL STATEMENTS. PROCEEDS FROM THE SALES OR INSURANCE RECOVERIES ARE REFLECTED AS INCREASES IN THE APPROPRIATE NET ASSET CLASSES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 1A:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02424877
IRS990ScheduleD/TotalLiabilityAmt0109016
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE IS A MEETING BETWEEN THE TREASURER AND THE OUTSIDE TAX PREPARER ON THE FORM 990 TO REVIEW THE AUDITED FINANCIAL STATEMENTS TO THE 990 FILING AND REVIEW OF THE QUESTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REVIEWS AND ENFORCES ANY CONFLICTS OF INTEREST BY THE BOARD OF TRUSTEES AND EMPLOYEES AND OPERATIONS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS REVIEWED ANNUALLY BY THE COMPENSATION COMMITTEE FOLLWED BY A REVIEW OF THE MAIN COMMITTEES AND THEN APPROVED BY THE FULL BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES AVAILABLE ANY REQUESTS FOR INFORMATION HAS THEY ARE MADE. THE INFORMATION WOULD BE SENT IN A HARD COPY UNLESS OTHERWISE STATED AND AGRRED UPON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PENSION MARKET VALUE ADJUSTMENT 71,302.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,199,980
Liabilities
$485,997
Net assets
$5,713,983
Revenue
$1,891,793
Expenses
$2,116,670
Net income
-$224,877
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.0$9.05$30.0$2.29$2.05$0.24
2024Detailed filing. Detailed filing data is available for this year.$39.4$9.15$30.2$1.05$1.93$0.88
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.8$9.28$27.5$0.43$1.78$1.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.4$11.2$31.2$2.22$1.58$0.64
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.5$12.0$31.5$1.43$1.62$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.4$13.8$24.6$1.78$1.60$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.8$12.0$26.8$1.85$1.59$0.27
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.2$7.47$19.8$16.4$1.99$14.4
2017Detailed filing. Detailed filing data is available for this year.$6.20$0.49$5.71$1.89$2.12$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.02$0.45$5.57$2.43$1.98$0.45
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.20$0.42$5.78$1.82$1.78$0.03
2014Detailed filing. Detailed filing data is available for this year.$6.29$0.47$5.82$1.63$1.78$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.14$0.46$5.68$1.62$1.81$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.30$0.62$5.68$1.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.32$0.67$5.65$1.58