Civic Intelligence

James Blackstone Memorial Library Association

990 • Fiscal year 2017 • EIN 06-0662108

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 22, 2017

Organization ProfileWWW.BLACKSTONE.LIONINC.ORG

View Organization Page

758 Main StreetBranford, CT 06405

(203) 488-1441

Siviq Scores

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

Liabilities / Assets

27th percentile

0.03x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

39th percentile

0.11x

Higher debt load relative to revenue than 39% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

51st percentile

3.1%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

34th percentile

$87,274

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

46th percentile

2.8%

Faster asset growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

18%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$5,987,360

Up $163,788 (+2.8%) from 2016

Net Assets

Up

$5,792,450

Up $85,976 (+1.5%) from 2016

Liabilities

Up

$194,910

Up $77,812 (+66%) from 2016

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin51st percentile

Revenue

Up

$1,808,995

Up $271,389 (+18%) from 2016

Expenses

Up

$1,753,093

Up $56,770 (+3.3%) from 2016

Net Income

Up

$55,902

Up $214,619 (+135%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$15M$10M$5.0M$0Assets 2011: $5,978,500Liabilities 2011: $40,226Net Assets 2011: $5,938,2742011Assets 2012: $5,946,312Liabilities 2012: $49,096Net Assets 2012: $5,897,2162012Assets 2013: $5,933,674Liabilities 2013: $58,740Net Assets 2013: $5,874,9342013Assets 2014: $6,036,716Liabilities 2014: $95,851Net Assets 2014: $5,940,8652014Assets 2015: $5,946,717Liabilities 2015: $86,919Net Assets 2015: $5,859,7982015Assets 2016: $5,823,572Liabilities 2016: $117,098Net Assets 2016: $5,706,4742016Assets 2017: $5,987,360Liabilities 2017: $194,910Net Assets 2017: $5,792,4502017Assets 2018: $6,441,363Liabilities 2018: $661,667Net Assets 2018: $5,779,6962018Assets 2019: $9,585,471Liabilities 2019: $210,581Net Assets 2019: $9,374,8902019Assets 2020: $11,002,787Liabilities 2020: $110,105Net Assets 2020: $10,892,6822020Assets 2021: $12,220,861Liabilities 2021: $201,727Net Assets 2021: $12,019,1342021Assets 2022: $12,035,410Liabilities 2022: $116,262Net Assets 2022: $11,919,1482022Assets 2023: $12,279,217Liabilities 2023: $119,647Net Assets 2023: $12,159,5702023Assets 2024: $12,625,979Liabilities 2024: $183,155Net Assets 2024: $12,442,8242024Assets 2025: $12,896,509Liabilities 2025: $100,398Net Assets 2025: $12,796,1112025

Highlighted filing

2017

Assets$5,987,360
Liabilities$194,910
Net Assets$5,792,450
Open 2017 Filing

Operations Trend

Revenue Growth72nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,379,4652011Expenses 2012: $1,461,8552012Revenue 2013: $1,420,578Expenses 2013: $1,481,702Net Income 2013: -$61,1242013Revenue 2014: $1,416,533Expenses 2014: $1,602,499Net Income 2014: -$185,9662014Revenue 2015: $1,541,367Expenses 2015: $1,672,748Net Income 2015: -$131,3812015Revenue 2016: $1,537,606Expenses 2016: $1,696,323Net Income 2016: -$158,7172016Revenue 2017: $1,808,995Expenses 2017: $1,753,093Net Income 2017: $55,9022017Revenue 2018: $1,769,472Expenses 2018: $1,783,065Net Income 2018: -$13,5932018Revenue 2019: $5,330,997Expenses 2019: $1,748,498Net Income 2019: $3,582,4992019Revenue 2020: $3,088,181Expenses 2020: $1,765,986Net Income 2020: $1,322,1952020Revenue 2021: $2,685,287Expenses 2021: $1,950,801Net Income 2021: $734,4862021Revenue 2022: $2,732,077Expenses 2022: $2,098,511Net Income 2022: $633,5662022Revenue 2023: $2,075,614Expenses 2023: $2,072,811Net Income 2023: $2,8032023Revenue 2024: $3,043,819Expenses 2024: $2,074,425Net Income 2024: $969,3942024Revenue 2025: $2,273,777Expenses 2025: $2,221,571Net Income 2025: $52,2062025

Highlighted filing

2017

Revenue$1,808,995
Expenses$1,753,093
Net Income$55,902
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 22, 2017
Return Version
2016v3.0
Gross Receipts
$2,261,647
Mission and Program Overview

Mission

Public library serving the community of branford, ct.

Public library serving branford, ct

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,272,653$3,156,679▼ $115,974
Investments in Publicly Traded Securities$2,226,037$2,295,431▲ $69,394
Savings and Temporary Cash Investments$246,143$371,041▲ $124,898
Accounts Receivable$28,363$36,760▲ $8,397
Prepaid Expenses and Deferred Charges$43,977$11,531▼ $32,446
Cash and Non-Interest-Bearing Accounts$499$496▼ $3
Total Assets$5,823,572$5,987,360▲ $163,788
Other Assets Total$5,900$115,422▲ $109,522
Liabilities
Accounts Payable and Accrued Expenses$117,098$100,290▼ $16,808
Deferred Revenue-$94,620-
Total Liabilities$117,098$194,910▲ $77,812
Net Assets / Fund Balance
Permanently Rstr Net Assets$3,296,285$3,234,394▼ $61,891
Unrestricted Net Assets$2,376,233$2,535,406▲ $159,173
Temporarily Rstr Net Assets$33,956$22,650▼ $11,306
Total Net Assets Fund Balance$5,706,474$5,792,450▲ $85,976
Total Liabilities and Net Assets / Fund Balance$5,823,572$5,987,360▲ $163,788

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,228,229$1,864,436$4,092,665
Leasehold Improvements$927,796$166,283$1,094,079
Equipment$654$4,341$4,995

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$2,480,212-▲ $204,642$24,202$2,660,652
2015$2,412,768-▲ $91,536$24,092$2,480,212
2014$2,273,618$17,000▲ $163,398$24,248$2,429,768
2013$1,990,543-▲ $301,713$18,638$2,273,618
2012$1,822,198-▲ $147,223$21,122$1,948,299
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen JensenExecutive DirectorFT$87,274$87,274

Board Members and Trustees

NameTitle
Andy MckirdyDirector
Beth LawDirector
David HendersonDirector
Ed KirkDirector
Frank TwohillDirector
Gina WellsDirector
Jan DayDirector
Keira CervoniDirector
Matthew HughesDirector
Norman DahlDirector
Polly FitzDirector
Richard MahoneyDirector
Robin SandlerDirector
Sandra BaldwinDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,569,173
Program Service Revenue
$64,016
Investment Income
$174,567
Other Revenue
$1,239
All Other Contributions
$146,490
Change in Net Assets
$55,902

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,808,995
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$30,075
Total Revenue per Audited Statements
$1,839,070
Total Revenue per Form 990
$1,808,995
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,159,534
Other Expenses$593,559
Total Fundraising Expense$95,880
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$674,464$69,326$46,460$790,250
Other Employee Benefits$142,772$21,857$11,985$176,614
Depreciation Depletion-$115,975-$115,975
Current Officers, Directors, Trustees, and Key Employees$34,910$39,273$13,091$87,274
Payroll Taxes$59,111$9,049$4,962$73,122
All Other Expenses$65,033--$65,033
Other Expenses$64,112--$64,112
Pension Plan Contributions$26,090$3,994$2,190$32,274
Insurance$26,870--$26,870
Fees for Service Investment Mgmnt Fees$24,202--$24,202
Advertising--$17,192$17,192
Office Expenses$16,042--$16,042
Fees for Services Accounting-$6,530-$6,530
Fees for Services Lobbying-$2,525-$2,525
Conferences and Meetings$1,982--$1,982
Total Functional Expenses$1,388,684$268,529$95,880$1,753,093

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,753,093
Total Expenses per Audited Statements$1,753,093
Total Expenses per Form 990$1,753,093
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
Fundraising Gross Income$9,408
Fundraising Direct Expenses$8,169
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
Yes
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
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

“Reviewed by treasurer and finance committee of the board of directors prior to being filed.”

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

“Board of directors reviews all conflict of interest matters and documents when appropriate.”

Form 990, Part VI, Section B, line 15

“Board of directors reviews third party info as well as published salary ranges.”

Form 990, Part VI, Section C, line 19

“Governing documents, conflict of interest policy and financial statements are made public upon request.”

Filing and Contact Details

Filer

Filer Name
James Blackstone Memorial Library Assoc
EIN
06-0662108
Phone
2034881441
Address
758 Main Street, Branford, CT 06405

Signing Officer

Name
Karen Jensen
Title
Library Director
Phone
2034881441
Signed
2017-11-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Jensen
Formed
1893
Legal Domicile
Ct
Voting Board Members
13
Independent Board Members
13
Employees
23
Volunteers
18

Preparer

Firm
Bailey Scarano LLC
Address
1224 MAIN STREET, BRANFORD, CT 06405
Preparer
Michael E Bailey CPA Mst
Phone
2034811120
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“No change from prior year”

Financial Statement Notes

Part III, Line 1A:

“The statement of assets, liabilities, and net assets do not include the cost or appraised value of any of the historic properties and collections acquired prior to 1993. These properties, which include real estate, collections and books, may be significant in value and have been acquired by the Association over the years by bequests, gifts and purchases. Subsequent to June 30, 1993, the Library did record the cost of certain renovations, furniture and equipment relating to its historic properties. Books used in the circulating library have not been capitalized because their estimated useful lives are less than one year.”

Part III, Line 4:

“Building renovations, furniture and equipment used in the everyday functioning of the library.”

Part X, Line 2:

“The Association is exempt from income tax under Section 501(c)(3) of the U.S. Internal Revenue Code. The Association files tax returns in the U.S. federal jurisdiction. The Association is no longer subject to U.S. tax examinations by taxing authorities for the years before 2009. The Association adopted provisions of FASB ASC 740-10 (formerly known as FASB Interpretation No.48, Accounting for Uncertainty in Income Taxes) on July 1, 2009. As a result of the implementation, the association did not recognize any liability for unrecognized tax benefits.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01893
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt08169
IRS990/FundraisingGrossIncomeAmt09408
IRS990/GainOrLossGrp/SecuritiesAmt0118241
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt01422683
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0562724
IRS990/GrossReceiptsAmt02261647
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt026870
IRS990/InsuranceGrp/TotalAmt026870
IRS990/InvestmentIncomeGrp/ExclusionAmt056326
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt056326
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02226037
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02295431
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02035060
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03272653
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03156679
IRS990/LandBldgEquipCostOrOtherBssAmt05191739
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0444483
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PUBLIC LIBRARY SERVING THE COMMUNITY OF BRANFORD, CT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05706474
IRS990/NetAssetsOrFundBalancesEOYAmt05792450
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0118241
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0118241
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01239
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01239
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt030075
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt016042
IRS990/OfficeExpensesGrp/TotalAmt016042
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05900
IRS990/OtherAssetsTotalGrp/EOYAmt0115422
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011985
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021857
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0142772
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0176614
IRS990/OtherExpensesGrp/Desc0books, periodicals and
IRS990/OtherExpensesGrp/Desc1property maintenance an
IRS990/OtherExpensesGrp/Desc2OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3automation
IRS990/OtherExpensesGrp/ProgramServicesAmt0100088
IRS990/OtherExpensesGrp/ProgramServicesAmt182096
IRS990/OtherExpensesGrp/ProgramServicesAmt270912
IRS990/OtherExpensesGrp/ProgramServicesAmt364112
IRS990/OtherExpensesGrp/TotalAmt0100088
IRS990/OtherExpensesGrp/TotalAmt182096
IRS990/OtherExpensesGrp/TotalAmt270912
IRS990/OtherExpensesGrp/TotalAmt364112
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt046460
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069326
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0674464
IRS990/OtherSalariesAndWagesGrp/TotalAmt0790250
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04962
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09049
IRS990/PayrollTaxesGrp/ProgramServicesAmt059111
IRS990/PayrollTaxesGrp/TotalAmt073122
IRS990/PensionPlanContributionsGrp/FundraisingAmt02190
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03994
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026090
IRS990/PensionPlanContributionsGrp/TotalAmt032274
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03296285
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03234394
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043977
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011531
IRS990/PrincipalOfficerNm0KAREN JENSEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0program income and fee
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt064016
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt064016
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01394852
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt086143
IRS990/PYOtherExpensesAmt0533763
IRS990/PYOtherRevenueAmt05114
IRS990/PYProgramServiceRevenueAmt051497
IRS990/PYRevenuesLessExpensesAmt0-158717
IRS990/PYSalariesCompEmpBnftPaidAmt01162560
IRS990/PYTotalExpensesAmt01696323
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01537606
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt055902
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0182257
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0246143
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0371041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0260595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0128188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0142112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt092839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt058612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0682346
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt056326
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt068214
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt062289
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt059908
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt059739
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0306476
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95760
IRS990ScheduleA/PublicSupportPY170Pct00.95490
IRS990ScheduleA/PublicSupportTotal170Amt06927992
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt01317986
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt01282711
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt01245350
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt01220435
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt01179164
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt06245646
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01578581
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01410899
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01387462
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01313274
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01237776
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06927992
IRS990ScheduleA/TotalSupportAmt07234468
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/BookValueAmt02228229
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01864436
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04092665
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02480212
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02660652
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0204642
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt024202
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02412768
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02480212
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt091536
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt024092
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02273618
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt017000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02429768
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0163398
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt024248
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01990543
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02273618
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0301713
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt018638
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01822198
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01948299
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0147223
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt021122
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0654
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04341

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,987,360
Liabilities
$194,910
Net assets
$5,792,450
Revenue
$1,808,995
Expenses
$1,753,093
Net income
$55,902
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$12.9$0.10$12.8$2.27$2.22$0.05
2024Detailed filing. Detailed filing data is available for this year.$12.6$0.18$12.4$3.04$2.07$0.97
2023Detailed filing. Detailed filing data is available for this year.$12.3$0.12$12.2$2.08$2.07$0.00
2022Detailed filing. Detailed filing data is available for this year.$12.0$0.12$11.9$2.73$2.10$0.63
2021Detailed filing. Detailed filing data is available for this year.$12.2$0.20$12.0$2.69$1.95$0.73
2020Detailed filing. Detailed filing data is available for this year.$11.0$0.11$10.9$3.09$1.77$1.32
2019Detailed filing. Detailed filing data is available for this year.$9.59$0.21$9.37$5.33$1.75$3.58
2018Detailed filing. Detailed filing data is available for this year.$6.44$0.66$5.78$1.77$1.78$0.01
2017Detailed filing. Detailed filing data is available for this year.$5.99$0.19$5.79$1.81$1.75$0.06
2016Detailed filing. Detailed filing data is available for this year.$5.82$0.12$5.71$1.54$1.70$0.16
2015Detailed filing. Detailed filing data is available for this year.$5.95$0.09$5.86$1.54$1.67$0.13
2014Detailed filing. Detailed filing data is available for this year.$6.04$0.10$5.94$1.42$1.60$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.93$0.06$5.87$1.42$1.48$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.95$0.05$5.90$1.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.98$0.04$5.94$1.38