Civic Intelligence

Marstons Mills Public Library Inc.

990 • Fiscal year 2016 • EIN 04-2460444

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 19, 2016

Organization ProfileWWW.MMPL.ORG
2160 Main Street - PO Box 9Marstons Mills, MA 02648

(508) 428-5175

Siviq Scores

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

Liabilities / Assets

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

67th percentile

8.9%

Faster asset growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

15%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$559,030

Up $45,784 (+8.9%) from 2015

Net Assets

Up

$555,139

Up $44,160 (+8.6%) from 2015

Liabilities

Up

$3,891

Up $1,624 (+72%) from 2015

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin72nd percentile

Revenue

Up

$322,674

Up $43,242 (+15%) from 2015

Expenses

Up

$278,514

Up $24,254 (+9.5%) from 2015

Net Income

Up

$44,160

Up $18,988 (+75%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$800K$600K$400K$200K$0Assets 2011: $421,754Liabilities 2011: $2,536Net Assets 2011: $419,2182011Assets 2012: $443,192Liabilities 2012: $2,424Net Assets 2012: $440,7682012Assets 2013: $468,755Liabilities 2013: $3,478Net Assets 2013: $465,2772013Assets 2014: $493,748Liabilities 2014: $7,941Net Assets 2014: $485,8072014Assets 2015: $513,246Liabilities 2015: $2,267Net Assets 2015: $510,9792015Assets 2016: $559,030Liabilities 2016: $3,891Net Assets 2016: $555,1392016Assets 2017: $661,357Liabilities 2017: $0Net Assets 2017: $661,3572017Assets 2018: $640,105Liabilities 2018: $5,190Net Assets 2018: $634,9152018Assets 2019: $600,258Liabilities 2019: $5,844Net Assets 2019: $594,4142019Assets 2020: $573,752Liabilities 2020: $43,077Net Assets 2020: $530,6752020Assets 2021: $627,970Liabilities 2021: $3,877Net Assets 2021: $624,0932021Assets 2022: $574,465Liabilities 2022: $9,416Net Assets 2022: $565,0492022Assets 2023: $552,864Liabilities 2023: $35,558Net Assets 2023: $517,3062023Assets 2024: $513,544Liabilities 2024: $21,153Net Assets 2024: $492,3912024Assets 2025: $510,878Liabilities 2025: $14,263Net Assets 2025: $496,6152025

Highlighted filing

2016

Assets$559,030
Liabilities$3,891
Net Assets$555,139
Open 2016 Filing

Operations Trend

Revenue Growth70th percentile

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

$400K$200K$0-$200KExpenses 2011: $225,5232011Expenses 2012: $244,8662012Revenue 2013: $261,839Expenses 2013: $237,330Net Income 2013: $24,5092013Revenue 2014: $275,620Expenses 2014: $255,090Net Income 2014: $20,5302014Revenue 2015: $279,432Expenses 2015: $254,260Net Income 2015: $25,1722015Revenue 2016: $322,674Expenses 2016: $278,514Net Income 2016: $44,1602016Revenue 2017: $377,514Expenses 2017: $279,970Net Income 2017: $97,5442017Revenue 2018: $284,296Expenses 2018: $308,276Net Income 2018: -$23,9802018Revenue 2019: $275,064Expenses 2019: $320,165Net Income 2019: -$45,1012019Revenue 2020: $277,527Expenses 2020: $310,693Net Income 2020: -$33,1662020Revenue 2021: $312,055Expenses 2021: $281,507Net Income 2021: $30,5482021Revenue 2022: $271,742Expenses 2022: $303,426Net Income 2022: -$31,6842022Revenue 2023: $312,112Expenses 2023: $357,475Net Income 2023: -$45,3632023Revenue 2024: $317,035Expenses 2024: $349,203Net Income 2024: -$32,1682024Revenue 2025: $334,919Expenses 2025: $339,344Net Income 2025: -$4,4252025

Highlighted filing

2016

Revenue$322,674
Expenses$278,514
Net Income$44,160
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 19, 2016
Return Version
2015v2.1
Gross Receipts
$344,631
Mission and Program Overview

Mission

Operation of a free lending library serving marstons mills, ma

Operation of a free lending library serving marstons mills, massachusetts

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$251,563$239,863▼ $11,700
Investments in Publicly Traded Securities-$178,540-
Cash and Non-Interest-Bearing Accounts$258,863$139,016▼ $119,847
Prepaid Expenses and Deferred Charges$2,820$1,611▼ $1,209
Total Assets$513,246$559,030▲ $45,784
Liabilities
Accounts Payable and Accrued Expenses$2,267$3,891▲ $1,624
Total Liabilities$2,267$3,891▲ $1,624
Net Assets / Fund Balance
Unrestricted Net Assets$437,243$482,997▲ $45,754
Permanently Rstr Net Assets$39,631$38,228▼ $1,403
Temporarily Rstr Net Assets$34,105$33,914▼ $191
Total Net Assets Fund Balance$510,979$555,139▲ $44,160
Total Liabilities and Net Assets / Fund Balance$513,246$559,030▲ $45,784

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$224,534$135,027$359,561
Equipment$2,484$51,443$53,927
Other Land Buildings$7,845$30,800$38,645
Land$5,000-$5,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$39,631-▲ $1,720$1,754$38,228
2014-$39,631--$39,631
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Elena SchuckPresident
Bill LucasTrustee
Lois CroninTrustee
Peter BertlingTrustee
Sheila PlaceTrustee
Sigrid MergenthalerTrustee
Nancy WongSecretary
Savannah FabbioTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$301,148
Program Service Revenue
$7,577
Investment Income
$8,277
Other Revenue
$5,672
All Other Contributions
$105,543
Change in Net Assets
$44,160

Audited Revenue Reconciliation

Revenue per Audited Statements
$322,674
Revenue Not Reported on Form 990
$21,957
Total Revenue per Audited Statements
$344,631
Total Revenue per Form 990
$322,674
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$150,797
Other Expenses$127,717
Total Fundraising Expense$26,943
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$101,772$12,833$22,763$137,368
Depreciation Depletion$14,527$648-$15,175
Payroll Taxes$8,892$1,121$1,989$12,002
Other Expenses$10,858$510-$10,858
Office Expenses$5,357$2,558$2,028$9,943
Occupancy$6,614$295-$6,909
Fees for Service Investment Mgmnt Fees-$6,389-$6,389
Fees for Services Accounting-$6,154-$6,154
All Other Expenses$2,001$2,732$163$4,896
Insurance$4,243$609-$4,852
Information Technology$1,643$1,643-$3,286
Other Employee Benefits$1,427--$1,427
Fees for Services Other-$87-$87
Total Functional Expenses$215,992$35,579$26,943$278,514

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$300,471
Expenses per Audited Statements$278,514
Total Expenses per Form 990$278,514
Expenses Not Reported on Form 990$21,957
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,629
Fundraising Direct Expenses$21,957
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraisers$27,629$27,629$21,957$5,672
Total Events$27,629$27,629$21,957$5,672
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
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, Page 6, Part VI, Line 11B

“Copy of form 990 is presented to the board of trustees at a regularly scheduled meeting.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interests are resolved in accordance with the organization's policy by the board of trustees.”

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

“The board of trustees conducts the library director's annual performance review. It also determines and approves the pay rate for the library director.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Marstons Mills Public Library Inc
EIN
04-2460444
Phone
5084285175
Address
2160 MAIN STREET - PO BOX 9, MARSTONS MILLS, MA 02648

Signing Officer

Name
Elena Schuck
Title
President
Phone
5084285175
Signed
2016-09-19

Organization Details

Principal Officer
Elena Schuck
Formed
1891
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
8
Employees
10
Volunteers
30

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, Page 1, Part I, Line 6

“Volunteers work the circulation desk, stock the book shelves and help with the library programs and fundraising.”

Form 990, Part XI, Line 9

“Fundraising income 21,957 fundraising expenses -21,957”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Frank norton trust fund earnings are to be used in perpetuity to purchase books for circulation and reference purposes. Earnings are considered temporarily restricted net assets until expended in accordance with the terms of the donor.”

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

“Fundraising income 21,957”

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

“Fundraising expenses 21,957”

Raw XML AppendixShowing 400 of 435 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/PYSalariesCompEmpBnftPaidAmt0139717
IRS990/PYTotalExpensesAmt0254260
IRS990/PYTotalRevenueAmt0279432
IRS990/ReconcilationRevenueExpnssAmt044160
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07577
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING 74,710 FEES & PROGRAM REVENUE 26,665
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0301148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0269107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0259317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0241244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0246687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01317503
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08277
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01235
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0878
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0933
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011323
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt035206
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt035206
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013780
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt019708
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt018962
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013719
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0101375
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92120
IRS990ScheduleA/PublicSupportPY170Pct00.93900
IRS990ScheduleA/PublicSupportTotal170Amt01317503
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0301148
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0269107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0259317
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0241244
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0246687
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01317503
IRS990ScheduleA/TotalSupportAmt01430201
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0224534
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0135027
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0359561
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01369
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt039631
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt038228
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01720
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01754
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt039631
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt039631
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02484
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051443
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053927
IRS990ScheduleD/ExpensesNotReportedAmt021957
IRS990ScheduleD/ExpensesSubtotalAmt0278514
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/OtherExpensesIncludedAmt021957
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07845
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030800
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038645
IRS990ScheduleD/OtherRevenueAmt021957
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt021957
IRS990ScheduleD/RevenueSubtotalAmt0322674
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FRANK NORTON TRUST FUND EARNINGS ARE TO BE USED IN PERPETUITY TO PURCHASE BOOKS FOR CIRCULATION AND REFERENCE PURPOSES. EARNINGS ARE CONSIDERED TEMPORARILY RESTRICTED NET ASSETS UNTIL EXPENDED IN ACCORDANCE WITH THE TERMS OF THE DONOR.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING INCOME 21,957
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 21,957
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0239863
IRS990ScheduleD/TotalExpensesPerForm990Amt0278514
IRS990ScheduleD/TotalRevenuePerForm990Amt0322674
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0344631
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0300471
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021957
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027629
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027629
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027629
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027629
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05672
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021957
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021957
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS WORK THE CIRCULATION DESK, STOCK THE BOOK SHELVES AND HELP WITH THE LIBRARY PROGRAMS AND FUNDRAISING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY OF FORM 990 IS PRESENTED TO THE BOARD OF TRUSTEES AT A REGULARLY SCHEDULED MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTERESTS ARE RESOLVED IN ACCORDANCE WITH THE ORGANIZATION'S POLICY BY THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF TRUSTEES CONDUCTS THE LIBRARY DIRECTOR'S ANNUAL PERFORMANCE REVIEW. IT ALSO DETERMINES AND APPROVES THE PAY RATE FOR THE LIBRARY DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUNDRAISING INCOME 21,957 FUNDRAISING EXPENSES -21,957
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt034105
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt033914
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0513246
IRS990/TotalAssetsEOYAmt0559030
IRS990/TotalAssetsGrp/BOYAmt0513246
IRS990/TotalAssetsGrp/EOYAmt0559030
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0301148
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt026943
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035579
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0215992
IRS990/TotalFunctionalExpensesGrp/TotalAmt0278514
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02267
IRS990/TotalLiabilitiesEOYAmt03891
IRS990/TotalLiabilitiesGrp/BOYAmt02267
IRS990/TotalLiabilitiesGrp/EOYAmt03891
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0510979
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0555139
IRS990/TotalProgramServiceExpensesAmt0215992
IRS990/TotalProgramServiceRevenueAmt07577
IRS990/TotalRevenueGrp/ExclusionAmt08277
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07577
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0322674
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0513246
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0559030
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0437243
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0482997
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$559,030
Liabilities
$3,891
Net assets
$555,139
Revenue
$322,674
Expenses
$278,514
Net income
$44,160
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.11$0.14$4.97$3.35$3.39$0.04
2024Detailed filing. Detailed filing data is available for this year.$5.14$0.21$4.92$3.17$3.49$0.32
2023Detailed filing. Detailed filing data is available for this year.$5.53$0.36$5.17$3.12$3.57$0.45
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.74$0.09$5.65$2.72$3.03$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.28$0.04$6.24$3.12$2.82$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.74$0.43$5.31$2.78$3.11$0.33
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.00$0.06$5.94$2.75$3.20$0.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.40$0.05$6.35$2.84$3.08$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.61$0.00$6.61$3.78$2.80$0.98
2016Detailed filing. Detailed filing data is available for this year.$5.59$0.04$5.55$3.23$2.79$0.44
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.13$0.02$5.11$2.79$2.54$0.25
2014Detailed filing. Detailed filing data is available for this year.$4.94$0.08$4.86$2.76$2.55$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.69$0.03$4.65$2.62$2.37$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.43$0.02$4.41$2.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$0.03$4.19$2.26