Civic Intelligence

Cotuit Library Association

990 • Fiscal year 2015 • EIN 04-2203831

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 11, 2015

Organization ProfileWWW.LIBRARY.COTUIT.MA.US
Main StreetCotuit, MA 02635

(508) 428-8141

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

54th percentile

4.0%

Higher net margin than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

35th percentile

-2.3%

Faster asset growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

18th percentile

-14%

Faster revenue growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$1,619,380

Down $37,555 (-2.3%) from 2014

Net Assets

Down

$1,604,913

Down $45,699 (-2.8%) from 2014

Liabilities

Up

$14,467

Up $8,144 (+129%) from 2014

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin54th percentile

Revenue

Down

$364,170

Down $60,720 (-14%) from 2014

Expenses

Up

$349,510

Up $8,062 (+2.4%) from 2014

Net Income

Down

$14,660

Down $68,782 (-82%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,301,045Liabilities 2011: $9,371Net Assets 2011: $1,291,6742011Assets 2012: $1,339,968Liabilities 2012: $5,722Net Assets 2012: $1,334,2462012Assets 2013: $1,456,404Liabilities 2013: $10,428Net Assets 2013: $1,445,9762013Assets 2014: $1,656,935Liabilities 2014: $6,323Net Assets 2014: $1,650,6122014Assets 2015: $1,619,380Liabilities 2015: $14,467Net Assets 2015: $1,604,9132015Assets 2016: $1,719,320Liabilities 2016: $10,006Net Assets 2016: $1,709,3142016Assets 2017: $1,837,252Liabilities 2017: $88,560Net Assets 2017: $1,748,6922017Assets 2018: $1,941,273Liabilities 2018: $17,800Net Assets 2018: $1,923,4732018Assets 2019: $2,085,909Liabilities 2019: $17,233Net Assets 2019: $2,068,6762019Assets 2020: $2,028,821Liabilities 2020: $9,984Net Assets 2020: $2,018,8372020Assets 2021: $2,517,868Liabilities 2021: $8,938Net Assets 2021: $2,508,9302021Assets 2022: $2,261,994Liabilities 2022: $10,431Net Assets 2022: $2,251,5632022Assets 2023: $2,419,730Liabilities 2023: $9,331Net Assets 2023: $2,410,3992023Assets 2024: $2,675,589Liabilities 2024: $5,078Net Assets 2024: $2,670,5112024Assets 2025: $3,056,690Liabilities 2025: $7,884Net Assets 2025: $3,048,8062025

Highlighted filing

2015

Assets$1,619,380
Liabilities$14,467
Net Assets$1,604,913
Open 2015 Filing

Operations Trend

Revenue Growth18th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $291,2922011Expenses 2012: $318,3772012Revenue 2013: $370,374Expenses 2013: $311,470Net Income 2013: $58,9042013Revenue 2014: $424,890Expenses 2014: $341,448Net Income 2014: $83,4422014Revenue 2015: $364,170Expenses 2015: $349,510Net Income 2015: $14,6602015Revenue 2016: $396,506Expenses 2016: $393,160Net Income 2016: $3,3462016Revenue 2017: $502,496Expenses 2017: $366,595Net Income 2017: $135,9012017Revenue 2018: $546,878Expenses 2018: $386,243Net Income 2018: $160,6352018Revenue 2019: $469,447Expenses 2019: $396,857Net Income 2019: $72,5902019Revenue 2020: $386,685Expenses 2020: $322,033Net Income 2020: $64,6522020Revenue 2021: $598,979Expenses 2021: $396,614Net Income 2021: $202,3652021Revenue 2022: $389,578Expenses 2022: $417,492Net Income 2022: -$27,9142022Revenue 2023: $435,438Expenses 2023: $463,953Net Income 2023: -$28,5152023Revenue 2024: $579,937Expenses 2024: $496,647Net Income 2024: $83,2902024Revenue 2025: $724,088Expenses 2025: $488,220Net Income 2025: $235,8682025

Highlighted filing

2015

Revenue$364,170
Expenses$349,510
Net Income$14,660
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 11, 2015
Return Version
2014v6.0
Gross Receipts
$380,231
Mission and Program Overview

Mission

FREE LENDING LIBRARY

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,244,018$1,198,886▼ $45,132
Land, Buildings, and Equipment, Net$225,537$240,626▲ $15,089
Cash and Non-Interest-Bearing Accounts$186,380$172,840▼ $13,540
Prepaid Expenses and Deferred Charges$1,000$7,028▲ $6,028
Total Assets$1,656,935$1,619,380▼ $37,555
Liabilities
Accounts Payable and Accrued Expenses$6,323$14,467▲ $8,144
Total Liabilities$6,323$14,467▲ $8,144
Net Assets / Fund Balance
Unrestricted Net Assets$1,564,563$1,489,734▼ $74,829
Temporarily Rstr Net Assets$86,049$115,179▲ $29,130
Total Net Assets Fund Balance$1,650,612$1,604,913▼ $45,699
Total Liabilities and Net Assets / Fund Balance$1,656,935$1,619,380▼ $37,555

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$191,641$153,041$344,682
Equipment$17,028$13,237$30,265
Other Land Buildings$15,407$3,777$19,184
Land$16,550-$16,550
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Charlie DingsPresident
Cynthia Der HagopianDirector
David ReidyDirector
Ed MaddoxDirector
Elizabeth LongDirector
Jennie WileyDirector
Judith ReppucciDirector
Pattie BerkeyDirector
Pete RoherDirector
Jim CanavanDirector- Pu
Robert NewcomerAsst Treasur
Vernon GrabelSecretary
Kathy SpirtesTreasurer
Aj BallouVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$298,715
Program Service Revenue
$0
Investment Income
$44,745
Other Revenue
$20,710
All Other Contributions
$117,251
Change in Net Assets
$14,660

Audited Revenue Reconciliation

Revenue per Audited Statements
$364,170
Revenue Not Reported on Form 990
$-44,298
Total Revenue per Audited Statements
$319,872
Total Revenue per Form 990
$364,170
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$199,090
Other Expenses$150,420
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$168,887--$168,887
Other Employee Benefits$16,871--$16,871
All Other Expenses$14,945$909-$15,854
Payroll Taxes$13,332--$13,332
Office Expenses$11,276--$11,276
Depreciation Depletion$11,192--$11,192
Fees for Services Other$9,390--$9,390
Occupancy$9,327--$9,327
Insurance$6,401$2,596-$8,997
Other Expenses$6,261--$6,261
Fees for Services Accounting-$3,600-$3,600
Information Technology$1,735--$1,735
Advertising$125--$125
Total Functional Expenses$342,405$7,105$0$349,510

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$365,571
Expenses per Audited Statements$349,510
Total Expenses per Form 990$349,510
Expenses Not Reported on Form 990$16,061
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,096
Fundraising Direct Expenses$16,061
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$30,010$30,010$14,244$15,766
Ways and Means$6,086$6,086$1,817$4,269
Total Events$36,096$36,096$16,061$20,035
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
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Board of trustees review tax return prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“Subject to board of trustees approval and vote.”

Form 990, Page 6, Part VI, Line 15B

“Subject to board of trustees approval and vote.”

Form 990, Page 6, Part VI, Line 19

“Governing documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Cotuit Library Association
EIN
04-2203831
Phone
5084288141
Address
MAIN STREET, COTUIT, MA 02635

Signing Officer

Name
Kathy Spirtes
Title
Treasurer
Phone
5084288141
Signed
2015-12-11
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
14
Independent Board Members
14
Employees
8

Preparer

Firm
Sanders Walsh & Eaton Llp
Address
PO BOX F, OSTERVILLE, MA 02655
Preparer
Michael J Walsh CPA
Phone
5084280790
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising revenue 16,061 fundraising expenses -16,061”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization 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 financials statments.”

Schedule D, Page 4, Part XI, Line 2D

“Fundraising revenue 16,061”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses 16,061”

Raw XML AppendixShowing 400 of 448 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/OtherExpensesGrp/Desc3EQUIPMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt041562
IRS990/OtherExpensesGrp/ProgramServicesAmt115886
IRS990/OtherExpensesGrp/ProgramServicesAmt215215
IRS990/OtherExpensesGrp/ProgramServicesAmt36261
IRS990/OtherExpensesGrp/TotalAmt041562
IRS990/OtherExpensesGrp/TotalAmt115886
IRS990/OtherExpensesGrp/TotalAmt215215
IRS990/OtherExpensesGrp/TotalAmt36261
IRS990/OtherRevenueMiscGrp/Desc0BOOK FINES AND REPLACEMENTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0675
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0675
IRS990/OtherRevenueTotalAmt0675
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0168887
IRS990/OtherSalariesAndWagesGrp/TotalAmt0168887
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt013332
IRS990/PayrollTaxesGrp/TotalAmt013332
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07028
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0312807
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt051042
IRS990/PYOtherExpensesAmt0170188
IRS990/PYOtherRevenueAmt061041
IRS990/PYRevenuesLessExpensesAmt083442
IRS990/PYSalariesCompEmpBnftPaidAmt0171260
IRS990/PYTotalExpensesAmt0341448
IRS990/PYTotalRevenueAmt0424890
IRS990/ReconcilationRevenueExpnssAmt014660
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 16,818
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0117252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0136831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt087502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt078497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0182233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0602315
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt044745
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt051042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt050581
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt049476
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt045430
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0241274
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt036096
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0675
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06410
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02988
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03304
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04116
IRS990ScheduleA/OtherIncome170Grp/TotalAmt017493
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84770
IRS990ScheduleA/PublicSupportPY170Pct00.84000
IRS990ScheduleA/PublicSupportTotal170Amt01440333
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0181463
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0175976
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0165240
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0159126
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0156213
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0838018
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0298715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0312807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0252742
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0237623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0338446
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01440333
IRS990ScheduleA/TotalSupportAmt01699100
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0191641
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0153041
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0344682
IRS990ScheduleD/EquipmentGrp/BookValueAmt017028
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013237
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030265
IRS990ScheduleD/ExpensesNotReportedAmt016061
IRS990ScheduleD/ExpensesSubtotalAmt0349510
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt016550
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt016550
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-60359
IRS990ScheduleD/OtherExpensesIncludedAmt016061
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015407
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03777
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019184
IRS990ScheduleD/OtherRevenueAmt016061
IRS990ScheduleD/RevenueNotReportedAmt0-44298
IRS990ScheduleD/RevenueSubtotalAmt0364170
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION 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 FINANCIALS STATMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING REVENUE 16,061
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 16,061
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0240626
IRS990ScheduleD/TotalExpensesPerForm990Amt0349510
IRS990ScheduleD/TotalRevenuePerForm990Amt0364170
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0319872
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0365571
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016061
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WAYS AND MEANS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030010
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06086
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036096
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030010
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06086
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036096
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020035
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016061
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014244
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01817
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF TRUSTEES REVIEW TAX RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUBJECT TO BOARD OF TRUSTEES APPROVAL AND VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUBJECT TO BOARD OF TRUSTEES APPROVAL AND VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FUNDRAISING REVENUE 16,061 FUNDRAISING EXPENSES -16,061
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt086049
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0115179
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01656935
IRS990/TotalAssetsEOYAmt01619380
IRS990/TotalAssetsGrp/BOYAmt01656935
IRS990/TotalAssetsGrp/EOYAmt01619380
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0298715
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07105
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0342405
IRS990/TotalFunctionalExpensesGrp/TotalAmt0349510
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06323

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,619,380
Liabilities
$14,467
Net assets
$1,604,913
Revenue
$364,170
Expenses
$349,510
Net income
$14,660
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.01$3.05$0.72$0.49$0.24
2024Detailed filing. Detailed filing data is available for this year.$2.68$0.01$2.67$0.58$0.50$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.42$0.01$2.41$0.44$0.46$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.26$0.01$2.25$0.39$0.42$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.52$0.01$2.51$0.60$0.40$0.20
2020Summary only. Only limited summary data is available for this year.$2.03$0.01$2.02$0.39$0.32$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.09$0.02$2.07$0.47$0.40$0.07
2018Summary only. Only limited summary data is available for this year.$1.94$0.02$1.92$0.55$0.39$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.84$0.09$1.75$0.50$0.37$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.72$0.01$1.71$0.40$0.39$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.62$0.01$1.60$0.36$0.35$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.66$0.01$1.65$0.42$0.34$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.01$1.45$0.37$0.31$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.01$1.33$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.01$1.29$0.29