Civic Intelligence

Stockbridge Library Association

990 • Fiscal year 2019 • EIN 04-2125005

Jul 01, 2018 to Jun 30, 2019 • Filed on Aug 22, 2019

Organization Profilewww.stockbridgelibrary.org

View Organization Page

Box 119Stockbridge, MA 01262

(413) 298-5501

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

11th percentile

-26%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

47th percentile

$55,952

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

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

Asset Growth

18th percentile

-5.4%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

56th percentile

6.6%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$4,714,222

Down $270,614 (-5.4%) from 2018

Net Assets

Down

$4,714,222

Down $225,149 (-4.6%) from 2018

Liabilities

Down

$0

Down $45,465 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin11th percentile

Revenue

Up

$530,934

Up $32,873 (+6.6%) from 2018

Expenses

Up

$668,029

Up $19,513 (+3.0%) from 2018

Net Income

Up

-$137,095

Up $13,360 (+8.9%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,762,736Liabilities 2011: $0Net Assets 2011: $1,762,7362011Assets 2012: $1,773,942Liabilities 2012: $0Net Assets 2012: $1,773,9422012Assets 2013: $1,767,283Liabilities 2013: $0Net Assets 2013: $1,767,2832013Assets 2014: $2,496,321Liabilities 2014: $0Net Assets 2014: $2,496,3212014Assets 2015: $3,607,173Liabilities 2015: $0Net Assets 2015: $3,607,1732015Assets 2016: $5,724,207Liabilities 2016: $601,295Net Assets 2016: $5,122,9122016Assets 2017: $5,314,953Liabilities 2017: $199,792Net Assets 2017: $5,115,1612017Assets 2018: $4,984,836Liabilities 2018: $45,465Net Assets 2018: $4,939,3712018Assets 2019: $4,714,222Liabilities 2019: $0Net Assets 2019: $4,714,2222019Assets 2020: $4,432,686Liabilities 2020: $48,800Net Assets 2020: $4,383,8862020Assets 2021: $4,500,844Liabilities 2021: $51,902Net Assets 2021: $4,448,9422021Assets 2022: $4,190,747Liabilities 2022: $6,393Net Assets 2022: $4,184,3542022Assets 2023: $4,081,305Liabilities 2023: $27,232Net Assets 2023: $4,054,0732023Assets 2024: $3,784,490Liabilities 2024: $25,790Net Assets 2024: $3,758,7002024Assets 2025: $3,741,334Liabilities 2025: $11,987Net Assets 2025: $3,729,3472025

Highlighted filing

2019

Assets$4,714,222
Liabilities$0
Net Assets$4,714,222
Open 2019 Filing

Operations Trend

Revenue Growth56th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $252,705Expenses 2011: $291,957Net Income 2011: -$39,2522011Revenue 2012: $330,027Expenses 2012: $339,078Net Income 2012: -$9,0512012Revenue 2013: $296,633Expenses 2013: $318,234Net Income 2013: -$21,6012013Revenue 2014: $1,081,152Expenses 2014: $449,674Net Income 2014: $631,4782014Revenue 2015: $1,525,612Expenses 2015: $366,348Net Income 2015: $1,159,2642015Revenue 2016: $1,982,519Expenses 2016: $519,310Net Income 2016: $1,463,2092016Revenue 2017: $641,237Expenses 2017: $653,663Net Income 2017: -$12,4262017Revenue 2018: $498,061Expenses 2018: $648,516Net Income 2018: -$150,4552018Revenue 2019: $530,934Expenses 2019: $668,029Net Income 2019: -$137,0952019Revenue 2020: $392,840Expenses 2020: $675,459Net Income 2020: -$282,6192020Revenue 2021: $712,544Expenses 2021: $705,846Net Income 2021: $6,6982021Revenue 2022: $707,349Expenses 2022: $749,931Net Income 2022: -$42,5822022Revenue 2023: $526,698Expenses 2023: $803,825Net Income 2023: -$277,1272023Revenue 2024: $566,381Expenses 2024: $920,886Net Income 2024: -$354,5052024Revenue 2025: $842,959Expenses 2025: $914,167Net Income 2025: -$71,2082025

Highlighted filing

2019

Revenue$530,934
Expenses$668,029
Net Income-$137,095
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Aug 22, 2019
Return Version
2018v3.1
Gross Receipts
$1,655,202
Mission and Program Overview

Mission

The library is a vibrant center of community life in stockbridge, massachusetts and serves the needs of the residents of stockbridge and the surrounding area by supporting lifelong learning, strengthening the community, and preserving the historical record of the town.

PUBLIC LIBRARY The mission of the Stockbridge Library Assn and its Historical Museum and Archives it to be a vibrant center of community life in Stockbridge, MA. The Library serves the needs of the residents of

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,817,105$3,570,189▼ $246,916
Investments in Publicly Traded Securities$1,009,059$1,008,236▼ $823
Savings and Temporary Cash Investments$69,696$131,451▲ $61,755
Pledges and Grants Receivable$14,436--
Cash and Non-Interest-Bearing Accounts$74,540$4,346▼ $70,194
Total Assets$4,984,836$4,714,222▼ $270,614
Liabilities
Mortgage Notes Payable Secured by Investment Property$36,565--
Accounts Payable and Accrued Expenses$8,900--
Total Liabilities$45,465$0▼ $45,465
Net Assets / Fund Balance
Unrestricted Net Assets$4,937,681$4,712,711▼ $224,970
Temporarily Rstr Net Assets$1,690$1,511▼ $179
Total Net Assets Fund Balance$4,939,371$4,714,222▼ $225,149
Total Liabilities and Net Assets / Fund Balance$4,984,836$4,714,222▼ $270,614

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,458,843$1,104,488$4,563,331
Equipment$111,346$123,217$234,563
Land$0-$0
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Katherine O O'NeilDirectorPT$55,952$55,952

Board Members and Trustees

NameTitle
Board of TrusteesSee Attached
Revenue and Support

Revenue Composition

Contributions and Grants
$315,143
Program Service Revenue
$10,263
Investment Income
$142,850
Other Revenue
$62,678
All Other Contributions
$128,886
Change in Net Assets
$-137,095

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$425,562
Salaries, Compensation, and Employee Benefits$242,467
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$246,916$0$0$246,916
Other Salaries and Wages$154,589$0$0$154,589
Occupancy$79,369$0$0$79,369
Comp Disqual Persons$55,952$0$0$55,952
Payroll Taxes$18,223$0$0$18,223
Other Expenses$16,492$0$0$16,492
Fees for Services Accounting$0$13,558$0$13,558
Insurance$10,001$0$0$10,001
Pension Plan Contributions$7,333$0$0$7,333
Other Employee Benefits$6,370$0$0$6,370
Fees for Service Investment Mgmnt Fees$0$6,066$0$6,066
Office Expenses$5,978$0$0$5,978
Interest$0$812$0$812
Total Functional Expenses$647,593$20,436$0$668,029
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$89,119
Fundraising Direct Expenses$27,648
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf/tennis Tournament$41,665$41,665$8,547$33,118
5k Race$8,715$8,715$679$8,036
Total Events$65,630$65,630$22,651$42,979
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
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Stockbridge Library Association
EIN
04-2125005
Phone
4132985501
Address
BOX 119, STOCKBRIDGE, MA 01262

Signing Officer

Name
Marty Sennett
Title
Treasurer
Phone
4132985501
Signed
2019-08-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Gillespie
Formed
1919
Legal Domicile
Ma
Voting Board Members
14
Independent Board Members
14
Employees
12
Volunteers
5

Preparer

Firm
Furlano & Arace Pc
Address
386 SOUTH STREET, PITTSFIELD, MA 01201
Preparer
Nelson E Furlano CPA
Phone
4134990207
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Reviewed by finance committee and board prior to filing net change in unrealized gain on investments.”

Pt XII, Line 1

“Modified cash basis of accounting”

Financial Statement Notes

Pt XI, Line 2D

“Special events expense; netted with income”

Pt XII, Line 2D

“Special events expense; netted with income”

Pt III, Line 4

“In addition to maintaining a current collection of popular library materials for patron borrowing, the stockbridge library association collects items relating to the town of stockbridge, ma history, from photographs and maps to business records and family papers. These collections support the organization's mission to be a vibrant center of community life by serving the needs of the residents of stockbridge and the surrounding communities by promoting lifelong learning, facilitating inquiry, fostering creativity, strengthening community, and preserving the historical record of the town.”

Pt III, Line 1A

“COLLECTIONS. In accordance with generallly accepted accounting principles in the United States, the value of the Library's collection of books and periodicals is not capitalized and depreciated, but recorded as an expense during the period which expenditures are incurred.”

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IRS990/SavingsAndTempCashInvstGrp/BOYAmt069696
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0131451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0128886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0172626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0411770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01477204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01305824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03496310
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026768
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023553
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt029597
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025999
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt059850
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0165767
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96290
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.80300
IRS990ScheduleA/PublicSupportTotal170Amt04304519
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0186257
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0175824
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0165614
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0144000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0136514
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0808209
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0315143
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0348450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0577384
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01621204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01442338
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04304519
IRS990ScheduleA/TotalSupportAmt04470286
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03458843
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01104488
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04563331
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt0111346
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0123217
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0234563
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENTS EXPENSE; NETTED WITH INCOME
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS EXPENSE; NETTED WITH INCOME
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2IN ADDITION TO MAINTAINING A CURRENT COLLECTION OF POPULAR LIBRARY MATERIALS FOR PATRON BORROWING, THE STOCKBRIDGE LIBRARY ASSOCIATION COLLECTS ITEMS RELATING TO THE TOWN OF STOCKBRIDGE, MA HISTORY, FROM PHOTOGRAPHS AND MAPS TO BUSINESS RECORDS AND FAMILY PAPERS. THESE COLLECTIONS SUPPORT THE ORGANIZATION'S MISSION TO BE A VIBRANT CENTER OF COMMUNITY LIFE BY SERVING THE NEEDS OF THE RESIDENTS OF STOCKBRIDGE AND THE SURROUNDING COMMUNITIES BY PROMOTING LIFELONG LEARNING, FACILITATING INQUIRY, FOSTERING CREATIVITY, STRENGTHENING COMMUNITY, AND PRESERVING THE HISTORICAL RECORD OF THE TOWN.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3COLLECTIONS. In accordance with generallly accepted accounting principles in the United States, the value of the Library's collection of books and periodicals is not capitalized and depreciated, but recorded as an expense during the period which expenditures are incurred.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt III, Line 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt III, Line 1a
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03570189
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022651
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm05K RACE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF/TENNIS TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt02568
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02568
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08715
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt041665
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt015250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt065630
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08715
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt041665
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt015250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt065630
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt042979
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01287
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010513
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0679
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08547
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0690
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt08314
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt0566
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt09570
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/BooksAndPublicationsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/BooksAndPublicationsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/BooksAndPublicationsGrp/NoncashContributionsRptF990Amt00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ELECTED NOT TO CAPITALIZE AND RECORD ITEMS ADDED TO THEIR COLLECTIONS. THEREFORE NO AMOUNT IS LISTED IN THE VALUE COLUMN.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I col(b)
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY FINANCE COMMITTEE AND BOARD PRIOR TO FILING NET CHANGE IN UNREALIZED GAIN ON INVESTMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MODIFIED CASH BASIS OF ACCOUNTING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01690
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01511
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04984836
IRS990/TotalAssetsEOYAmt04714222
IRS990/TotalAssetsGrp/BOYAmt04984836
IRS990/TotalAssetsGrp/EOYAmt04714222
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0315143
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020436
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0647593
IRS990/TotalFunctionalExpensesGrp/TotalAmt0668029
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt045465
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt045465
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04939371
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04714222
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0647593
IRS990/TotalProgramServiceRevenueAmt010263
IRS990/TotalReportableCompFromOrgAmt055952
IRS990/TotalRevenueGrp/ExclusionAmt061471
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0154320
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0530934
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04984836
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04714222
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,714,222
Liabilities
$0
Net assets
$4,714,222
Revenue
$530,934
Expenses
$668,029
Net income
-$137,095
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.74$0.01$3.73$0.84$0.91$0.07
2024Detailed filing. Detailed filing data is available for this year.$3.78$0.03$3.76$0.57$0.92$0.35
2023Detailed filing. Detailed filing data is available for this year.$4.08$0.03$4.05$0.53$0.80$0.28
2022Detailed filing. Detailed filing data is available for this year.$4.19$0.01$4.18$0.71$0.75$0.04
2021Detailed filing. Detailed filing data is available for this year.$4.50$0.05$4.45$0.71$0.71$0.01
2020Detailed filing. Detailed filing data is available for this year.$4.43$0.05$4.38$0.39$0.68$0.28
2019Detailed filing. Detailed filing data is available for this year.$4.71$0.00$4.71$0.53$0.67$0.14
2018Summary only. Only limited summary data is available for this year.$4.98$0.05$4.94$0.50$0.65$0.15
2017Detailed filing. Detailed filing data is available for this year.$5.31$0.20$5.12$0.64$0.65$0.01
2016Summary only. Only limited summary data is available for this year.$5.72$0.60$5.12$1.98$0.52$1.46
2015Summary only. Only limited summary data is available for this year.$3.61$0.00$3.61$1.53$0.37$1.16
2014Summary only. Only limited summary data is available for this year.$2.50$0.00$2.50$1.08$0.45$0.63
2013Summary only. Only limited summary data is available for this year.$1.77$0.00$1.77$0.30$0.32$0.02
2012Summary only. Only limited summary data is available for this year.$1.77$0.00$1.77$0.33$0.34$0.01
2011Summary only. Only limited summary data is available for this year.$1.76$0.00$1.76$0.25$0.29$0.04