Civic Intelligence

The Millicent Library

990 • Fiscal year 2018 • EIN 04-2121363

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 27, 2018

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

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

60th percentile

$82,323

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

77th percentile

22%

Faster revenue growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$1,313,303

Up $169,124 (+15%) from 2017

Net Assets

Up

$1,301,461

Up $183,888 (+16%) from 2017

Liabilities

Down

$11,842

Down $14,764 (-55%) from 2017

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin80th percentile

Revenue

Up

$839,147

Up $153,284 (+22%) from 2017

Expenses

Up

$649,172

Up $11,368 (+1.8%) from 2017

Net Income

Up

$189,975

Up $141,916 (+295%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2018

Assets$1,313,303
Liabilities$11,842
Net Assets$1,301,461
Open 2018 Filing

Operations Trend

Revenue Growth77th 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

2018

Revenue$839,147
Expenses$649,172
Net Income$189,975
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 27, 2018
Return Version
2017v2.3
Gross Receipts
$839,147
Mission and Program Overview

Mission

PUBLIC LENDING LIBRARY

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$962,734$1,090,853▲ $128,119
Investments in Publicly Traded Securities$110,614$100,911▼ $9,703
Cash and Non-Interest-Bearing Accounts$47,301$100,335▲ $53,034
Land, Buildings, and Equipment, Net$21,531$19,027▼ $2,504
Prepaid Expenses and Deferred Charges$1,999$2,177▲ $178
Total Assets$1,144,179$1,313,303▲ $169,124
Liabilities
Accounts Payable and Accrued Expenses$26,606$11,842▼ $14,764
Total Liabilities$26,606$11,842▼ $14,764
Net Assets / Fund Balance
Unrestricted Net Assets$628,648$1,191,461▲ $562,813
Permanently Rstr Net Assets$100,000$100,000→ $0
Temporarily Rstr Net Assets$388,925$10,000▼ $378,925
Total Net Assets Fund Balance$1,117,573$1,301,461▲ $183,888
Total Liabilities and Net Assets / Fund Balance$1,144,179$1,313,303▲ $169,124

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,027$10,361$29,388

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$100,000-▲ $1,822$911$100,911
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
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carolyn LongworthLibrary DirectorFT$70,458$11,865$82,323

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$821,680
Program Service Revenue
$7,546
Investment Income
$9,921
Other Revenue
$0
All Other Contributions
$134,304
Change in Net Assets
$189,975

Audited Revenue Reconciliation

Revenue per Audited Statements
$839,147
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$839,147
Total Revenue per Form 990
$839,147
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$447,253
Other Expenses$201,919
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$274,888--$274,888
Current Officers, Directors, Trustees, and Key Employees$89,473--$89,473
Other Employee Benefits$39,933--$39,933
Occupancy-$35,474-$35,474
Payroll Taxes$27,380--$27,380
Pension Plan Contributions$15,579--$15,579
Office Expenses-$15,445-$15,445
Fees for Services Accounting-$9,800-$9,800
Fees for Services Other$2,580$5,696-$8,276
Insurance-$3,187-$3,187
Depreciation Depletion-$2,504-$2,504
All Other Expenses-$2,122-$2,122
Other Expenses$4,268$2,071-$2,071
Total Functional Expenses$572,873$76,299$0$649,172

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$649,172
Total Expenses per Audited Statements$649,172
Total Expenses per Form 990$649,172
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
2018-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Bunnell
Formed
1892
Legal Domicile
Ma
Voting Board Members
19
Independent Board Members
19
Employees
8
Volunteers
52

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/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PAST DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt20LIBRARY DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01892
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt0687376
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0839147
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03187
IRS990/InsuranceGrp/TotalAmt03187
IRS990/InvestmentIncomeGrp/ExclusionAmt09921
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09921
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0110614
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0100911
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010361
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021531
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019027
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/NetAssetsOrFundBalancesBOYAmt01117573
IRS990/NetAssetsOrFundBalancesEOYAmt01301461
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt035474
IRS990/OccupancyGrp/TotalAmt035474
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015445
IRS990/OfficeExpensesGrp/TotalAmt015445
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039933
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039933
IRS990/OtherExpensesGrp/Desc0LIBRARY LENDING MATERIA
IRS990/OtherExpensesGrp/Desc1SAILS PROGRAM
IRS990/OtherExpensesGrp/Desc2SUPPLIES AND PROGRAM EX
IRS990/OtherExpensesGrp/Desc3LICENSES AND PERMITS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02071
IRS990/OtherExpensesGrp/ProgramServicesAmt097546
IRS990/OtherExpensesGrp/ProgramServicesAmt121226
IRS990/OtherExpensesGrp/ProgramServicesAmt24268
IRS990/OtherExpensesGrp/TotalAmt097546
IRS990/OtherExpensesGrp/TotalAmt121226
IRS990/OtherExpensesGrp/TotalAmt24268
IRS990/OtherExpensesGrp/TotalAmt32071
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0274888
IRS990/OtherSalariesAndWagesGrp/TotalAmt0274888
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt027380
IRS990/PayrollTaxesGrp/TotalAmt027380
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015579
IRS990/PensionPlanContributionsGrp/TotalAmt015579
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0100000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0100000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01999
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02177
IRS990/PrincipalOfficerNm0CHRISTOPHER BUNNELL
IRS990/PriorPeriodAdjustmentsAmt0-6087
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FINES AND MISC.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07546
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07546
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0671701
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06040
IRS990/PYOtherExpensesAmt0215405
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt08122
IRS990/PYRevenuesLessExpensesAmt048059
IRS990/PYSalariesCompEmpBnftPaidAmt0422399
IRS990/PYTotalExpensesAmt0637804
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0685863
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0189975
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07546
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0962734
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01090853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0821680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0671701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0662565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0699779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0682520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03538245
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09921
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01950
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01703
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022867
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt039509
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97770
IRS990ScheduleA/PublicSupportPY170Pct00.99560
IRS990ScheduleA/PublicSupportTotal170Amt03481717
IRS990ScheduleA/SubstantialContributorsTotAmt056528
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0821680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0671701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0662565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0699779
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0682520
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03538245
IRS990ScheduleA/TotalSupportAmt03561112
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00910
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0100000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0100911
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01822
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0911
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0100000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0100000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0817
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0817
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0100000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0100000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0422
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0422
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0100000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0100000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0218
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0218
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0100000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0100000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0208
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0208
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt019027
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010361
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029388
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,313,303
Liabilities
$11,842
Net assets
$1,301,461
Revenue
$839,147
Expenses
$649,172
Net income
$189,975
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