Civic Intelligence

The Millicent Library

990 • Fiscal year 2017 • EIN 04-2121363

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 21, 2017

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

33rd percentile

0.02x

Higher debt load relative to assets than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

60th percentile

7.0%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

59th percentile

$80,342

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

55th percentile

4.9%

Faster asset growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

1.8%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$1,144,179

Up $53,865 (+4.9%) from 2016

Net Assets

Up

$1,117,573

Up $48,059 (+4.5%) from 2016

Liabilities

Up

$26,606

Up $5,806 (+28%) from 2016

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin60th percentile

Revenue

Up

$685,863

Up $11,872 (+1.8%) from 2016

Expenses

Up

$637,804

Up $39,903 (+6.7%) from 2016

Net Income

Down

$48,059

Down $28,031 (-37%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2017

Assets$1,144,179
Liabilities$26,606
Net Assets$1,117,573
Open 2017 Filing

Operations Trend

Revenue Growth43rd 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

2017

Revenue$685,863
Expenses$637,804
Net Income$48,059
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 21, 2017
Return Version
2016v3.0
Gross Receipts
$685,863
Mission and Program Overview

Mission

PUBLIC LENDING LIBRARY

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$557,561$962,734▲ $405,173
Investments in Publicly Traded Securities$100,355$110,614▲ $10,259
Cash and Non-Interest-Bearing Accounts$417,505$47,301▼ $370,204
Land, Buildings, and Equipment, Net$3,468$21,531▲ $18,063
Prepaid Expenses and Deferred Charges$1,983$1,999▲ $16
Total Assets$1,090,314$1,144,179▲ $53,865
Other Assets Total$9,442$0▼ $9,442
Liabilities
Accounts Payable and Accrued Expenses$20,800$26,606▲ $5,806
Total Liabilities$20,800$26,606▲ $5,806
Net Assets / Fund Balance
Unrestricted Net Assets$576,173$628,648▲ $52,475
Temporarily Rstr Net Assets$393,341$388,925▼ $4,416
Permanently Rstr Net Assets$100,000$100,000→ $0
Total Net Assets Fund Balance$1,069,514$1,117,573▲ $48,059
Total Liabilities and Net Assets / Fund Balance$1,090,314$1,144,179▲ $53,865

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,531$7,857$29,388

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$100,000-▲ $817$817$100,000
2015$100,000-▲ $422$422$100,000
2014$100,000-▲ $218$218$100,000
2013$100,000-▲ $208$208$100,000
2012$100,000-▲ $236$236$100,000
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carolyn LongworthLibrary DirectorFT$69,085$11,257$80,342

Board Members and Trustees

NameTitle
Christopher BunnellPresident
Bruce BendiksenVice-president
Carol RodriguesDirector
Cheryl MonizDirector
Dennis DuvalDirector
Gail IsaksenDirector
Jane RischDirector
Joanna Mcquillan WeeksDirector
Kaisa CrippsDirector
Kathleen ClementDirector
Kathy L LopesDirector
Lisa WrightDirector
Maria R KilshawDirector
Mary CunhaDirector
Michael SilviaDirector
Pamela KuechlerDirector
Robert EspindolaDirector
Robert KenworthyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$671,701
Program Service Revenue
$8,122
Investment Income
$6,040
Other Revenue
$0
All Other Contributions
$14,300
Change in Net Assets
$48,059

Audited Revenue Reconciliation

Revenue per Audited Statements
$685,863
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$685,863
Total Revenue per Form 990
$685,863
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$422,399
Other Expenses$215,405
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$261,215--$261,215
Current Officers, Directors, Trustees, and Key Employees$86,500--$86,500
Other Employee Benefits$32,871--$32,871
Payroll Taxes$26,400--$26,400
Office Expenses-$18,119-$18,119
Occupancy-$17,052-$17,052
Pension Plan Contributions$15,413--$15,413
Fees for Services Accounting-$9,984-$9,984
Fees for Services Other$2,590$3,775-$6,365
All Other Expenses-$4,484-$4,484
Other Expenses$4,336$17,216-$4,336
Depreciation Depletion-$3,860-$3,860
Insurance-$3,085-$3,085
Total Functional Expenses$560,229$77,575$0$637,804

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$637,804
Total Expenses per Audited Statements$637,804
Total Expenses per Form 990$637,804
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
Backup withholding compliance
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 11B

“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

Filer Name
The Millicent Library
EIN
04-2121363
Phone
5089925342
Address
PO BOX 30, FAIRHAVEN, MA 02719

Signing Officer

Name
Robert Kenworthy
Title
Treasurer
Phone
5089925342
Signed
2017-11-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Bunnell
Formed
1892
Legal Domicile
Ma
Voting Board Members
18
Independent Board Members
18
Employees
17
Volunteers
35

Preparer

Firm
Meyer Regan & Wilner Llp
Address
111 DURFEE STREET, FALL RIVER, MA 02720-2126
Preparer
Melissa B Kenyon
Phone
5086796451
Supplemental Narrative

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 library is exempt from income taxes under section 501(c)(3) of the internal revenue code and chapter 180 of the general laws of the commonwealth of massachusetts. Accordingly, no provisions have been made for federal and state income taxes in the accompanying financial statements. The 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.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18LIBRARY DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01892
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0657401
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0685863
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03085
IRS990/InsuranceGrp/TotalAmt03085
IRS990/InvestmentIncomeGrp/ExclusionAmt06040
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06040
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0100355
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0110614
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07857
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03468
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021531
IRS990/LandBldgEquipCostOrOtherBssAmt029388
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/NetAssetsOrFundBalancesBOYAmt01069514
IRS990/NetAssetsOrFundBalancesEOYAmt01117573
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017052
IRS990/OccupancyGrp/TotalAmt017052
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018119
IRS990/OfficeExpensesGrp/TotalAmt018119
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09442
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032871
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032871
IRS990/OtherExpensesGrp/Desc0LIBRARY LENDING MATERIA
IRS990/OtherExpensesGrp/Desc1SAILS PROGRAM
IRS990/OtherExpensesGrp/Desc2BUILDING/GROUNDS REPAIR
IRS990/OtherExpensesGrp/Desc3SUPPLIES AND PROGRAM EX
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017216
IRS990/OtherExpensesGrp/ProgramServicesAmt0109655
IRS990/OtherExpensesGrp/ProgramServicesAmt121249
IRS990/OtherExpensesGrp/ProgramServicesAmt24336
IRS990/OtherExpensesGrp/TotalAmt0109655
IRS990/OtherExpensesGrp/TotalAmt121249
IRS990/OtherExpensesGrp/TotalAmt217216
IRS990/OtherExpensesGrp/TotalAmt34336
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0261215
IRS990/OtherSalariesAndWagesGrp/TotalAmt0261215
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt026400
IRS990/PayrollTaxesGrp/TotalAmt026400
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015413
IRS990/PensionPlanContributionsGrp/TotalAmt015413
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0100000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0100000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01983
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01999
IRS990/PrincipalOfficerNm0CHRISTOPHER BUNNELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FINES AND MISC.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08122
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08122
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0662565
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03253
IRS990/PYOtherExpensesAmt0189876
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt08173
IRS990/PYRevenuesLessExpensesAmt076090
IRS990/PYSalariesCompEmpBnftPaidAmt0408025
IRS990/PYTotalExpensesAmt0597901
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0673991
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt048059
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08122
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0557561
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0962734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0671701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0662565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0699779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0682520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0704006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03420571
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01950
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01703
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02204
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015150
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt040806
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99560
IRS990ScheduleA/PublicSupportPY170Pct00.99650
IRS990ScheduleA/PublicSupportTotal170Amt03420571
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0671701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0662565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0699779
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0682520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0704006
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03420571
IRS990ScheduleA/TotalSupportAmt03435721
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/AgentTrusteeEtcInd00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0100000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0100000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0817
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0817
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0100000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0100000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0422
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0422
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0100000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0100000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0218
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0218
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0100000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0100000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0208
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0208
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0100000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0100000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0236
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0236
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt021531
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07857
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029388
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0637804
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0685863
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT OF $100,000 IS PERMANENTLY RESTRICTED AND THE INCOME IS UNRESTRICTED AND DISTRIBUTED MONTHLY FOR GENERAL USE BY THE ORGANIZATION.

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Filings

Displayed year

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

Open filing
Assets
$1,144,179
Liabilities
$26,606
Net assets
$1,117,573
Revenue
$685,863
Expenses
$637,804
Net income
$48,059
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