Civic Intelligence

Becket Athenaeum Inc.

990 • Fiscal year 2014 • EIN 04-3458519

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 04, 2015

Organization ProfileWWW.BECKETATHENAEUM.ORG
3367 Main StreetBecket, MA 01223

(413) 623-5483

Siviq Scores

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

Liabilities / Assets

51st percentile

0.05x

Higher debt load relative to assets than 51% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.25x

Higher debt load relative to revenue than 75% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

62nd percentile

$44,778

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 22.9% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

61st percentile

6.4%

Faster asset growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

9th percentile

-32%

Faster revenue growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$992,870

Up $60,125 (+6.4%) from 2013

Net Assets

Up

$943,283

Up $32,671 (+3.6%) from 2013

Liabilities

Up

$49,587

Up $27,454 (+124%) from 2013

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin75th percentile

Revenue

Down

$195,766

Down $91,525 (-32%) from 2013

Expenses

Up

$162,003

Up $38,209 (+31%) from 2013

Net Income

Down

$33,763

Down $129,734 (-79%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $699,226Liabilities 2011: $0Net Assets 2011: $699,2262011Assets 2012: $682,379Liabilities 2012: $0Net Assets 2012: $682,3792012Assets 2013: $932,745Liabilities 2013: $22,133Net Assets 2013: $910,6122013Assets 2014: $992,870Liabilities 2014: $49,587Net Assets 2014: $943,2832014Assets 2015: $964,555Liabilities 2015: $12,998Net Assets 2015: $951,5572015Assets 2016: $1,018,222Liabilities 2016: $55,604Net Assets 2016: $962,6182016Assets 2017: $1,135,333Liabilities 2017: $93,070Net Assets 2017: $1,042,2632017Assets 2018: $1,080,623Liabilities 2018: $73,004Net Assets 2018: $1,007,6192018Assets 2019: $1,176,588Liabilities 2019: $73,384Net Assets 2019: $1,103,2042019Assets 2020: $1,206,047Liabilities 2020: $22,504Net Assets 2020: $1,183,5432020Assets 2021: $1,320,365Liabilities 2021: $4,881Net Assets 2021: $1,315,4842021Assets 2022: $1,181,156Liabilities 2022: $23,035Net Assets 2022: $1,158,1212022Assets 2023: $1,326,532Liabilities 2023: $17,598Net Assets 2023: $1,308,9342023Assets 2024: $1,439,455Liabilities 2024: $12,256Net Assets 2024: $1,427,1992024

Highlighted filing

2014

Assets$992,870
Liabilities$49,587
Net Assets$943,283
Open 2014 Filing

Operations Trend

Revenue Growth9th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $135,921Expenses 2011: $130,118Net Income 2011: $5,8032011Revenue 2012: $126,128Expenses 2012: $158,456Net Income 2012: -$32,3282012Revenue 2013: $287,291Expenses 2013: $123,794Net Income 2013: $163,4972013Revenue 2014: $195,766Expenses 2014: $162,003Net Income 2014: $33,7632014Revenue 2015: $219,808Expenses 2015: $195,845Net Income 2015: $23,9632015Revenue 2016: $166,493Expenses 2016: $185,588Net Income 2016: -$19,0952016Revenue 2017: $228,883Expenses 2017: $204,554Net Income 2017: $24,3292017Revenue 2018: $207,568Expenses 2018: $206,873Net Income 2018: $6952018Revenue 2019: $212,066Expenses 2019: $203,279Net Income 2019: $8,7872019Revenue 2020: $231,656Expenses 2020: $213,215Net Income 2020: $18,4412020Revenue 2021: $223,204Expenses 2021: $217,363Net Income 2021: $5,8412021Revenue 2022: $166,822Expenses 2022: $230,365Net Income 2022: -$63,5432022Revenue 2023: $316,562Expenses 2023: $255,474Net Income 2023: $61,0882023Revenue 2024: $281,208Expenses 2024: $234,414Net Income 2024: $46,7942024

Highlighted filing

2014

Revenue$195,766
Expenses$162,003
Net Income$33,763
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 4, 2015
Return Version
2014v5.0
Gross Receipts
$195,807
Mission and Program Overview

Mission

To provide a public library and community center for the residents of the towns of becket and washington and surrounding communities

To provide a public library and community center for the residents of the towns of becket and washington and surrounding communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$635,847$644,877▲ $9,030
Land, Buildings, and Equipment, Net$24,460$242,596▲ $218,136
Cash and Non-Interest-Bearing Accounts$171,849$57,181▼ $114,668
Savings and Temporary Cash Investments$67,848$48,016▼ $19,832
Pledges and Grants Receivable$1,375$200▼ $1,175
Total Assets$932,745$992,870▲ $60,125
Other Assets Total$31,366--
Liabilities
Deferred Revenue-$41,500-
Accounts Payable and Accrued Expenses$22,133$8,087▼ $14,046
Total Liabilities$22,133$49,587▲ $27,454
Net Assets / Fund Balance
Unrestricted Net Assets$773,663$929,208▲ $155,545
Temporarily Rstr Net Assets$136,949$14,075▼ $122,874
Total Net Assets Fund Balance$910,612$943,283▲ $32,671
Total Liabilities and Net Assets / Fund Balance$932,745$992,870▲ $60,125

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$222,452$2,143$224,595
Equipment$4,649$7,307$11,956
Other Land Buildings$7,495$1,152$8,647
Land$8,000-$8,000
Other Securities$644,877--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cathy DefoeExecutive DirectorPT$44,778$44,778

Board Members and Trustees

NameTitle
Priscilla McewenChair
Aaron BeattyVice Chair
Kelly JourdainFormer Trustee
Jan NelsonTrustee
Lee GlazermanTrustee
Lisa GroganTrustee
Robert GrossTrustee
Maria WallingtonSecretary
Marcia ParnellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$155,470
Program Service Revenue
$0
Investment Income
$39,238
Other Revenue
$1,058
All Other Contributions
$100,508
Change in Net Assets
$33,763
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$87,012
Other Expenses$74,003
Total Fundraising Expense$1,137
Professional Fundraising Fees$988
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$33,584$11,194-$44,778
Other Salaries and Wages$26,567$8,855-$35,422
Occupancy$17,826--$17,826
Fees for Services Accounting-$7,500-$7,500
Fees for Service Investment Mgmnt Fees-$7,256-$7,256
Payroll Taxes$5,109$1,703-$6,812
All Other Expenses$5,164$20$149$5,333
Fees for Services Management$988$2,965-$3,953
Other Expenses$3,504--$3,504
Insurance-$3,114-$3,114
Depreciation Depletion$2,886--$2,886
Fees for Services Professional Fundraising--$988$988
Advertising$797--$797
Office Expenses-$755-$755
Fees for Services Other-$716-$716
Travel$371--$371
Information Technology-$231-$231
Total Functional Expenses$116,557$44,309$1,137$162,003
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,099
Professional Fundraising Fees$988
Fundraising Direct Expenses$41
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
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 A, Line 8B

“None of the athenaeum's committees have the authority to act on behalf of the board without prior board approval.”

Form 990, Part VI, Section B, Line 11

“The 990 form is presented to the entire board for review prior to its submission.”

Form 990, Part VI, Section B, Line 12C

“Any potential conflict of interst issues are reviewed and discussed at monthly trustee meetings and action taken as needed.”

Form 990, Part VI, Section B, Line 15A

“Compensation for the executive director was determined by the trustees through a comparison of compensation for similar positions in the region, taking into account the size of the library, education level and years of experience.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, 990 filings and financial statements available to the public in hard copy or digital form upon request.”

Filing and Contact Details

Filer

Filer Name
Becket Athenaeum Inc
EIN
04-3458519
Phone
4136235483
Address
3367 MAIN STREET, BECKET, MA 01223

Signing Officer

Name
Marcia Parnell
Title
Treasurer
Phone
4136235483
Signed
2015-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pricilla Mcewen
Formed
1888
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
50

Preparer

Firm
Giardina & Bresett Pc
Address
809 NORTH STREET, PITTSFIELD, MA 01201
Preparer
William J Bresett Jr CPA
Phone
4134439122
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Endowment fund distributions are an annual unrestricted cash distribution in the amount of 4.0% of the fair market value of the fund based on the average of the previous twelve quarters. The funds are used for programs and book purchses for the enrichment and education of the residents of becket, washington, and the surrounding communities and to help the school children grow with programs.”

Raw XML AppendixShowing 400 of 443 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/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01703
IRS990/PayrollTaxesGrp/ProgramServicesAmt05109
IRS990/PayrollTaxesGrp/TotalAmt06812
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01375
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0200
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PRICILLA MCEWEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0OUR HOMEWORK HELPERS PROGRAM SERVES CHILDREN IN GRADES 1-9, PROVIDING A SAFE, SUPERVISED ENVIRONMENT FOR CHILDREN TO DO HOMEWORK, RECEIVING TUTORING, AND A NUTRITIOUS SNACK. OUR FRIDAY ENRICHMENT PROGRAM PROVIDES CLASSES AND OTHER RESOURCES FOR LOCAL YOUTH TO DEVELOP LIFE SKILLS, LEADERSHIP OPPORTUNITIES, AND SOCIAL SKILLS DEVELOPMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt029300
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt042000
IRS990/ProgSrvcAccomActy3Grp/Desc0THROUGH OUR PARTNERSHIP WITH THE BECKET CHIMNEY CORNERS YMCA AND THE GENEROSITY OF THE FAIRFIELD FOUNDATION, WE WERE ABLE TO SEND 19 INDIVIDUAL STUDENTS, ALL OF WHOM HAD BEEN PARTICIPANTS IN HOMEWORK HELPERS, FRIDAY ENRICHMENT, OR STORYCRAFT PRESCHOOL PROGRAM DURING THE 2013-14 SCHOOL YEAR, TO THE BECKET CHIMNEY CORNERS YMCA DAY CAMP FOR AT LEAST TWO WEEKS EACH.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03958
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt010000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0262557
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt020055
IRS990/PYOtherExpensesAmt070696
IRS990/PYOtherRevenueAmt04679
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0163497
IRS990/PYSalariesCompEmpBnftPaidAmt053098
IRS990/PYTotalExpensesAmt0123794
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0287291
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt033763
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt065734
IRS990/SavingsAndTempCashInvstGrp/BOYAmt067848
IRS990/SavingsAndTempCashInvstGrp/EOYAmt048016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0155470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0258459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt097214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0106547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt078153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0695843
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt039238
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023623
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06839
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0116255
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01099
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03865
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05291
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02874
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01250
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014379
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84190
IRS990ScheduleA/PublicSupportPY170Pct00.85540
IRS990ScheduleA/PublicSupportTotal170Amt0695843
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0155470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0258459
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt097214
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0106547
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt078153
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0695843
IRS990ScheduleA/TotalSupportAmt0826477
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/BuildingsGrp/BookValueAmt0222452
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02143
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0224595
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt04649
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07307
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011956
IRS990ScheduleD/LandGrp/BookValueAmt08000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07495
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01152
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08647
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0644877
IRS990ScheduleD/OtherSecuritiesGrp/Desc0BERKSHIRE TACONIC COMMUNITY FOUNDATION POOLED INVESTMENT FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUND DISTRIBUTIONS ARE AN ANNUAL UNRESTRICTED CASH DISTRIBUTION IN THE AMOUNT OF 4.0% OF THE FAIR MARKET VALUE OF THE FUND BASED ON THE AVERAGE OF THE PREVIOUS TWELVE QUARTERS. THE FUNDS ARE USED FOR PROGRAMS AND BOOK PURCHSES FOR THE ENRICHMENT AND EDUCATION OF THE RESIDENTS OF BECKET, WASHINGTON, AND THE SURROUNDING COMMUNITIES AND TO HELP THE SCHOOL CHILDREN GROW WITH PROGRAMS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0242596
IRS990ScheduleD/TotalBookValueSecuritiesAmt0644877
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NONE OF THE ATHENAEUM'S COMMITTEES HAVE THE AUTHORITY TO ACT ON BEHALF OF THE BOARD WITHOUT PRIOR BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 FORM IS PRESENTED TO THE ENTIRE BOARD FOR REVIEW PRIOR TO ITS SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY POTENTIAL CONFLICT OF INTERST ISSUES ARE REVIEWED AND DISCUSSED AT MONTHLY TRUSTEE MEETINGS AND ACTION TAKEN AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR THE EXECUTIVE DIRECTOR WAS DETERMINED BY THE TRUSTEES THROUGH A COMPARISON OF COMPENSATION FOR SIMILAR POSITIONS IN THE REGION, TAKING INTO ACCOUNT THE SIZE OF THE LIBRARY, EDUCATION LEVEL AND YEARS OF EXPERIENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, 990 FILINGS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC IN HARD COPY OR DIGITAL FORM UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0136949
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt014075
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0932745
IRS990/TotalAssetsEOYAmt0992870
IRS990/TotalAssetsGrp/BOYAmt0932745
IRS990/TotalAssetsGrp/EOYAmt0992870
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0155470
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01137
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044309
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0116557
IRS990/TotalFunctionalExpensesGrp/TotalAmt0162003
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022133
IRS990/TotalLiabilitiesEOYAmt049587
IRS990/TotalLiabilitiesGrp/BOYAmt022133
IRS990/TotalLiabilitiesGrp/EOYAmt049587
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0910612
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0943283
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0116557
IRS990/TotalReportableCompFromOrgAmt044778
IRS990/TotalRevenueGrp/ExclusionAmt040296
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0195766
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0932745
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0992870
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0371

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$992,870
Liabilities
$49,587
Net assets
$943,283
Revenue
$195,766
Expenses
$162,003
Net income
$33,763
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.44$0.01$1.43$0.28$0.23$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.33$0.02$1.31$0.32$0.26$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.02$1.16$0.17$0.23$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.00$1.32$0.22$0.22$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.02$1.18$0.23$0.21$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.07$1.10$0.21$0.20$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.07$1.01$0.21$0.21$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.09$1.04$0.23$0.20$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.06$0.96$0.17$0.19$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.01$0.95$0.22$0.20$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.05$0.94$0.20$0.16$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.93$0.02$0.91$0.29$0.12$0.16
2012Summary only. Only limited summary data is available for this year.$0.68$0.00$0.68$0.13$0.16$0.03
2011Summary only. Only limited summary data is available for this year.$0.70$0.00$0.70$0.14$0.13$0.01