Civic Intelligence

The Millicent Library

990 • Fiscal year 2014 • EIN 04-2121363

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 20, 2015

Organization ProfileMILLICENTLIBRARY.ORG

View Organization Page

PO Box 30Fairhaven, MA 02719

(508) 992-5342

Siviq Scores

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

Liabilities / Assets

44th percentile

0.03x

Higher debt load relative to assets than 44% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

48th percentile

0.04x

Higher debt load relative to revenue than 48% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

66th percentile

9.9%

Higher net margin than 66% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

81st percentile

$77,512

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

44th percentile

0.5%

Faster asset growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

33rd percentile

-3.1%

Faster revenue growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$992,794

Up $5,118 (+0.5%) from 2013

Net Assets

Up

$966,818

Up $2,328 (+0.2%) from 2013

Liabilities

Up

$25,976

Up $2,790 (+12%) from 2013

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin66th percentile

Revenue

Down

$687,105

Down $22,045 (-3.1%) from 2013

Expenses

Down

$618,893

Down $5,237 (-0.8%) from 2013

Net Income

Down

$68,212

Down $16,808 (-20%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $605,950Liabilities 2011: $0Net Assets 2011: $605,9502011Assets 2012: $974,700Liabilities 2012: $29,346Net Assets 2012: $945,3542012Assets 2013: $987,676Liabilities 2013: $23,186Net Assets 2013: $964,4902013Assets 2014: $992,794Liabilities 2014: $25,976Net Assets 2014: $966,8182014Assets 2015: $1,016,651Liabilities 2015: $23,227Net Assets 2015: $993,4242015Assets 2016: $1,090,314Liabilities 2016: $20,800Net Assets 2016: $1,069,5142016Assets 2017: $1,144,179Liabilities 2017: $26,606Net Assets 2017: $1,117,5732017Assets 2018: $1,313,303Liabilities 2018: $11,842Net Assets 2018: $1,301,4612018Assets 2019: $1,342,238Liabilities 2019: $11,568Net Assets 2019: $1,330,6702019Assets 2020: $1,437,038Liabilities 2020: $14,298Net Assets 2020: $1,422,7402020Assets 2021: $1,539,718Liabilities 2021: $14,775Net Assets 2021: $1,524,9432021Assets 2022: $1,538,979Liabilities 2022: $23,563Net Assets 2022: $1,515,4162022Assets 2023: $1,613,962Liabilities 2023: $41,034Net Assets 2023: $1,572,9282023Assets 2024: $1,704,174Liabilities 2024: $29,886Net Assets 2024: $1,674,2882024Assets 2025: $1,785,165Liabilities 2025: $98,265Net Assets 2025: $1,686,9002025

Highlighted filing

2014

Assets$992,794
Liabilities$25,976
Net Assets$966,818
Open 2014 Filing

Operations Trend

Revenue Growth33rd percentile

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

$1.0M$500K$0-$500KExpenses 2011: $627,4102011Revenue 2012: $769,736Expenses 2012: $627,983Net Income 2012: $141,7532012Revenue 2013: $709,150Expenses 2013: $624,130Net Income 2013: $85,0202013Revenue 2014: $687,105Expenses 2014: $618,893Net Income 2014: $68,2122014Revenue 2015: $702,709Expenses 2015: $610,219Net Income 2015: $92,4902015Revenue 2016: $673,991Expenses 2016: $597,901Net Income 2016: $76,0902016Revenue 2017: $685,863Expenses 2017: $637,804Net Income 2017: $48,0592017Revenue 2018: $839,147Expenses 2018: $649,172Net Income 2018: $189,9752018Revenue 2019: $716,431Expenses 2019: $687,222Net Income 2019: $29,2092019Revenue 2020: $739,406Expenses 2020: $647,336Net Income 2020: $92,0702020Revenue 2021: $777,983Expenses 2021: $675,780Net Income 2021: $102,2032021Revenue 2022: $747,657Expenses 2022: $743,129Net Income 2022: $4,5282022Revenue 2023: $843,360Expenses 2023: $805,525Net Income 2023: $37,8352023Revenue 2024: $867,074Expenses 2024: $796,512Net Income 2024: $70,5622024Revenue 2025: $950,974Expenses 2025: $962,309Net Income 2025: -$11,3352025

Highlighted filing

2014

Revenue$687,105
Expenses$618,893
Net Income$68,212
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 20, 2015
Return Version
2013v4.0
Gross Receipts
$687,105
Mission and Program Overview

Mission

PUBLIC LENDING LIBRARY

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$275,646$358,051▲ $82,405
Savings and Temporary Cash Investments$351,493$352,989▲ $1,496
Pledges and Grants Receivable$244,179$160,348▼ $83,831
Investments in Publicly Traded Securities$108,943$109,150▲ $207
Land, Buildings, and Equipment, Net$5,003$9,908▲ $4,905
Prepaid Expenses and Deferred Charges$2,412$2,348▼ $64
Total Assets$987,676$992,794▲ $5,118
Liabilities
Accounts Payable and Accrued Expenses$23,186$25,976▲ $2,790
Total Liabilities$23,186$25,976▲ $2,790
Net Assets / Fund Balance
Unrestricted Net Assets$484,981$487,611▲ $2,630
Temporarily Rstr Net Assets$379,509$379,207▼ $302
Permanently Rstr Net Assets$100,000$100,000→ $0
Total Net Assets Fund Balance$964,490$966,818▲ $2,328
Total Liabilities and Net Assets / Fund Balance$987,676$992,794▲ $5,118

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,908$7,124$17,032

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$100,000-▲ $208$208$100,000
2012$100,000-▲ $236$236$100,000
2011$100,000-▲ $299$299$100,000
2010$100,000-▲ $330$330$100,000
2009$100,000-▲ $472$472$100,000
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carolyn LongworthLibrary DirectorFT$65,543$11,969$77,512

Board Members and Trustees

NameTitle
Myra Lopes DecPast President
Christopher BunnellPast Treasurer/president
Bruce BendiksenVice-president
Carol RodriguesDirector
Cheryl MonizDirector
Curtis LopesDirector
Dennis DuvalDirector
Gail IsaksenDirector
Jane RischDirector
Joanna Mcquillan WeeksDirector
Kaisa CrippsDirector
Kathleen ClementDirector
Lisa WrightDirector
Maria R KilshawDirector
Mary CunhaDirector
Michael SilviaDirector
Robert EspindolaDirector
Louis BadweyPast Director
Robert KenworthyPast Asst-treas./treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$610,733
Program Service Revenue
$8,785
Investment Income
$1,703
Other Revenue
$65,884
All Other Contributions
$9,911
Change in Net Assets
$68,212

Audited Revenue Reconciliation

Revenue per Audited Statements
$621,221
Revenue Not Reported on Financial Statements
$65,884
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$65,884
Total Revenue per Audited Statements
$621,221
Total Revenue per Form 990
$687,105
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$427,998
Other Expenses$190,895
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$265,362--$265,362
Current Officers, Directors, Trustees, and Key Employees$83,641--$83,641
Other Employee Benefits$35,114--$35,114
Payroll Taxes$26,573--$26,573
Occupancy-$21,019-$21,019
Pension Plan Contributions$17,308--$17,308
Office Expenses-$13,393-$13,393
Fees for Services Accounting-$9,265-$9,265
Other Expenses$5,139$19,468-$5,139
Fees for Services Other-$4,290-$4,290
All Other Expenses-$4,183-$4,183
Insurance-$2,679-$2,679
Depreciation Depletion-$1,595-$1,595
Travel-$671-$671
Total Functional Expenses$542,330$76,563$0$618,893

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$618,893
Total Expenses per Audited Statements$618,893
Total Expenses per Form 990$618,893
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Part VI, Section B, Line 11

“The auditors present a copy of the form 990. It is then reviewed by the president and treasurer prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Inquiry of all board members on an annual basis”

Form 990, Part VI, Section B, Line 15A

“Each year the personnel committee of the board of trustees reviews the pays of all employees, including the director. Comparisons are made with other town and library salaries and recommendations are made to the full board.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available online via the secretary for the commonwealth of massachusetts corporate database and upon request. The conflict of interest policy is available upon request. Financial statements are available through guidestar.org and the commonwealth of massachusetts division of public charities, or upon request.”

Form 990, Part VI, Section B, Line 14

“The organization is in the process of writing its document retention and destruction policy.”

Filing and Contact Details

Filer

EIN
04-2121363
Phone
5089925342

Signing Officer

Name
Robert Kenworthy
Title
Treasurer
Phone
5089925342
Signed
2015-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Bunnell
Formed
1892
Legal Domicile
Ma
Voting Board Members
18
Independent Board Members
17
Employees
15
Volunteers
44

Preparer

Preparer
Melissa B Kenyon
Phone
5086796451
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Less third year section 481(a) adjustment reported on form 990 -65,884.”

Financial Statement Notes

PART V, LINE 4:

“The endowment of $100,000 is permanently restricted and the income is unrestricted and distributed monthly for general use by the organization.”

PART X, LINE 2:

“The primary tax positions made by the library are the existence of unrealized business income and the library's status as a tax exempt organization under section 501(c)(3) of the internal revenue code. The library's policy is to analyze and evaluate its tax positions for all open years and make a determination regarding the likelihood of those positions being held under review. For the year presented, the library has not recognized any tax benefits or loss contingencies for uncertain tax positions based on this evaluation. The library's form 990, return of organization exempt from income tax, is subject to examination by the taxing authorities, generally for three years after they are filed.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Section 481(a) adjustment, year 3 of 4 65,884.”

Raw XML AppendixShowing 400 of 522 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/TitleTxt0PAST PRESIDENT
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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/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19LIBRARY DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01892
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0600822
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0687105
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02679
IRS990/InsuranceGrp/TotalAmt02679
IRS990/InvestmentIncomeGrp/ExclusionAmt01703
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01703
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0108943
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0109150
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07124
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05003
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09908
IRS990/LandBldgEquipCostOrOtherBssAmt017032
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PUBLIC LENDING LIBRARY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0964490
IRS990/NetAssetsOrFundBalancesEOYAmt0966818
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt021019
IRS990/OccupancyGrp/TotalAmt021019
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013393
IRS990/OfficeExpensesGrp/TotalAmt013393
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-65884
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035114
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035114
IRS990/OtherExpensesGrp/Desc0LIBRARY LENDING MATERIA
IRS990/OtherExpensesGrp/Desc1SAIL PROGRAM
IRS990/OtherExpensesGrp/Desc2BUILDING/GROUNDS REPAIR
IRS990/OtherExpensesGrp/Desc3SUPPLIES AND PROGRAM EX
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019468
IRS990/OtherExpensesGrp/ProgramServicesAmt084273
IRS990/OtherExpensesGrp/ProgramServicesAmt124920
IRS990/OtherExpensesGrp/ProgramServicesAmt25139
IRS990/OtherExpensesGrp/TotalAmt084273
IRS990/OtherExpensesGrp/TotalAmt124920
IRS990/OtherExpensesGrp/TotalAmt219468
IRS990/OtherExpensesGrp/TotalAmt35139
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0SECTION 481(A) ADJUSTM
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt065884
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt065884
IRS990/OtherRevenueTotalAmt065884
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0265362
IRS990/OtherSalariesAndWagesGrp/TotalAmt0265362
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt026573
IRS990/PayrollTaxesGrp/TotalAmt026573
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017308
IRS990/PensionPlanContributionsGrp/TotalAmt017308
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0100000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0100000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0244179
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0160348
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02412
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02348
IRS990/PrincipalOfficerNm0CHRISTOPHER BUNNELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FINES AND MISC.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08785
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08785
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0632219
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02204
IRS990/PYOtherExpensesAmt0202332
IRS990/PYOtherRevenueAmt065884
IRS990/PYProgramServiceRevenueAmt08843
IRS990/PYRevenuesLessExpensesAmt085020
IRS990/PYSalariesCompEmpBnftPaidAmt0421798
IRS990/PYTotalExpensesAmt0624130
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0709150
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt068212
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08785
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0351493
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0352989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0682520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0704006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0763649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0710142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0649871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03510188
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01703
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02204
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03398
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02003
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04018
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013326
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt045929
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98940
IRS990ScheduleA/PublicSupportPY170Pct00.98730
IRS990ScheduleA/PublicSupportTotal170Amt03486285
IRS990ScheduleA/SubstantialContributorsTotAmt023903
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0682520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0704006
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0763649
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0710142
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0649871
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03510188
IRS990ScheduleA/TotalSupportAmt03523514
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/CYEndwmtFundGrp/BeginningYearBalanceAmt0100000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0100000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0208
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0208
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0100000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0100000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0236
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0236
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0100000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0100000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0299
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0299
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0100000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0100000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0330
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0330
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0100000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0100000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0472
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0472
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$992,794
Liabilities
$25,976
Net assets
$966,818
Revenue
$687,105
Expenses
$618,893
Net income
$68,212
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.10$1.69$0.95$0.96$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.70$0.03$1.67$0.87$0.80$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.61$0.04$1.57$0.84$0.81$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.54$0.02$1.52$0.75$0.74$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.54$0.01$1.52$0.78$0.68$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.44$0.01$1.42$0.74$0.65$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.34$0.01$1.33$0.72$0.69$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.31$0.01$1.30$0.84$0.65$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.14$0.03$1.12$0.69$0.64$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.09$0.02$1.07$0.67$0.60$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.02$0.99$0.70$0.61$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.03$0.97$0.69$0.62$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.02$0.96$0.71$0.62$0.09
2012Summary only. Only limited summary data is available for this year.$0.97$0.03$0.95$0.77$0.63$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$0.63