Civic Intelligence

The Millicent Library

990 • Fiscal year 2019 • EIN 04-2121363

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 28, 2020

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

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

26th percentile

0.02x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

52nd percentile

4.1%

Higher net margin than 52% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

61st percentile

$84,531

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

48th percentile

2.2%

Faster asset growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

18th percentile

-15%

Faster revenue growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,342,238

Up $28,935 (+2.2%) from 2018

Net Assets

Up

$1,330,670

Up $29,209 (+2.2%) from 2018

Liabilities

Down

$11,568

Down $274 (-2.3%) from 2018

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin52nd percentile

Revenue

Down

$716,431

Down $122,716 (-15%) from 2018

Expenses

Up

$687,222

Up $38,050 (+5.9%) from 2018

Net Income

Down

$29,209

Down $160,766 (-85%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2019

Assets$1,342,238
Liabilities$11,568
Net Assets$1,330,670
Open 2019 Filing

Operations Trend

Revenue Growth18th 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

2019

Revenue$716,431
Expenses$687,222
Net Income$29,209
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 28, 2020
Return Version
2018v3.1
Gross Receipts
$716,431
Mission and Program Overview

Mission

PUBLIC LENDING LIBRARY

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,090,853$740,491▼ $350,362
Investments in Publicly Traded Securities$100,911$408,369▲ $307,458
Cash and Non-Interest-Bearing Accounts$100,335$141,506▲ $41,171
Land, Buildings, and Equipment, Net$19,027$49,695▲ $30,668
Prepaid Expenses and Deferred Charges$2,177$2,177→ $0
Total Assets$1,313,303$1,342,238▲ $28,935
Liabilities
Accounts Payable and Accrued Expenses$11,842$11,568▼ $274
Total Liabilities$11,842$11,568▼ $274
Net Assets / Fund Balance
Unrestricted Net Assets$1,191,461$1,223,292▲ $31,831
Permanently Rstr Net Assets$100,000$100,000→ $0
Temporarily Rstr Net Assets$10,000$7,378▼ $2,622
Total Net Assets Fund Balance$1,301,461$1,330,670▲ $29,209
Total Liabilities and Net Assets / Fund Balance$1,313,303$1,342,238▲ $28,935

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$49,695$14,611$64,306

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$100,911-▲ $2,091$2,091$100,911
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
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carolyn LongworthLibrary DirectorFT$71,975$12,556$84,531

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
Daniel FreitasEx-officio
Robert KenworthyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$701,971
Program Service Revenue
$4,865
Investment Income
$9,595
Other Revenue
$0
All Other Contributions
$9,737
Change in Net Assets
$29,209

Audited Revenue Reconciliation

Revenue per Audited Statements
$716,431
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$716,431
Total Revenue per Form 990
$716,431
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$472,121
Other Expenses$215,101
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$244,101$42,335-$286,436
Current Officers, Directors, Trustees, and Key Employees$77,981$13,524-$91,505
Other Employee Benefits$40,136$6,961-$47,097
Occupancy$32,823$5,692-$38,515
Payroll Taxes$26,526$4,600-$31,126
Other Expenses$28,113--$28,113
Office Expenses$21,853$3,790-$25,643
Pension Plan Contributions$13,599$2,358-$15,957
Fees for Services Accounting-$9,525-$9,525
Fees for Services Other$5,288--$5,288
Depreciation Depletion$3,622$628-$4,250
Total Functional Expenses$597,809$89,413$0$687,222

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$687,222
Total Expenses per Audited Statements$687,222
Total Expenses per Form 990$687,222
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
No
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 a bi-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
2020-01-28
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
14
Volunteers
34

Preparer

Firm
Kevin P Martin Associates Pc
Address
10 N MAIN STREET, FALL RIVER, MA 02720
Preparer
Melissa Kenyon CPA
Phone
7813803520
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.”

Raw XML AppendixShowing 400 of 511 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/TitleTxt16PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt19LIBRARY DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01892
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt0692234
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0716431
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt09595
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09595
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0100911
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0408369
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014611
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019027
IRS990/LandBldgEquipBasisNetGrp/EOYAmt049695
IRS990/LandBldgEquipCostOrOtherBssAmt064306
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/NetAssetsOrFundBalancesBOYAmt01301461
IRS990/NetAssetsOrFundBalancesEOYAmt01330670
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05692
IRS990/OccupancyGrp/ProgramServicesAmt032823
IRS990/OccupancyGrp/TotalAmt038515
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03790
IRS990/OfficeExpensesGrp/ProgramServicesAmt021853
IRS990/OfficeExpensesGrp/TotalAmt025643
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06961
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040136
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047097
IRS990/OtherExpensesGrp/Desc0LIBRARY LENDING MATERIA
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0103767
IRS990/OtherExpensesGrp/ProgramServicesAmt128113
IRS990/OtherExpensesGrp/TotalAmt0103767
IRS990/OtherExpensesGrp/TotalAmt128113
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042335
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0244101
IRS990/OtherSalariesAndWagesGrp/TotalAmt0286436
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04600
IRS990/PayrollTaxesGrp/ProgramServicesAmt026526
IRS990/PayrollTaxesGrp/TotalAmt031126
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02358
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013599
IRS990/PensionPlanContributionsGrp/TotalAmt015957
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0100000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0100000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02177
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02177
IRS990/PrincipalOfficerNm0CHRISTOPHER BUNNELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FINES AND MISC.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04865
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04865
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0821680
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09921
IRS990/PYOtherExpensesAmt0201919
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt07546
IRS990/PYRevenuesLessExpensesAmt0189975
IRS990/PYSalariesCompEmpBnftPaidAmt0447253
IRS990/PYTotalExpensesAmt0649172
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0839147
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt029209
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04865
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01090853
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0740491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0701971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0821680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0671701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0662565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0699779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03557696
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09595
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09921
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01950
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030759
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt035589
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97580
IRS990ScheduleA/PublicSupportPY170Pct00.97770
IRS990ScheduleA/PublicSupportTotal170Amt03501715
IRS990ScheduleA/SubstantialContributorsTotAmt055981
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0701971
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0821680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0671701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0662565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0699779
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03557696
IRS990ScheduleA/TotalSupportAmt03588455
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/BoardDesignatedBalanceEOYPct00.00910
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0100911
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0100911
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02091
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt02091
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0100000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0100911
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01822
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0911
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0100000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0100000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0817
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0817
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0100000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0100000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0422
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0422
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0100000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0100000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0218
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0218
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt049695
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014611
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064306
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0687222
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.99090
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0716431

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,342,238
Liabilities
$11,568
Net assets
$1,330,670
Revenue
$716,431
Expenses
$687,222
Net income
$29,209
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