Civic Intelligence

James Blackstone Memorial Library Association

990 • Fiscal year 2019 • EIN 06-0662108

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 09, 2020

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

24th percentile

0.02x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

21st percentile

0.04x

Higher debt load relative to revenue than 21% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

95th percentile

67%

Higher net margin than 95% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

37th percentile

$94,222

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

93rd percentile

49%

Faster asset growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

97th percentile

201%

Faster revenue growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$9,585,471

Up $3,144,108 (+49%) from 2018

Net Assets

Up

$9,374,890

Up $3,595,194 (+62%) from 2018

Liabilities

Down

$210,581

Down $451,086 (-68%) from 2018

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin95th percentile

Revenue

Up

$5,330,997

Up $3,561,525 (+201%) from 2018

Expenses

Down

$1,748,498

Down $34,567 (-1.9%) from 2018

Net Income

Up

$3,582,499

Up $3,596,092 (+26455%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2019

Assets$9,585,471
Liabilities$210,581
Net Assets$9,374,890
Open 2019 Filing

Operations Trend

Revenue Growth97th 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

2019

Revenue$5,330,997
Expenses$1,748,498
Net Income$3,582,499
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 9, 2020
Return Version
2018v3.1
Gross Receipts
$5,784,936
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$3,040,764$2,925,503▼ $115,261
Investments in Publicly Traded Securities$2,378,051$2,362,689▼ $15,362
Savings and Temporary Cash Investments$534,504$322,488▼ $212,016
Prepaid Expenses and Deferred Charges$36,903$33,987▼ $2,916
Accounts Receivable$22,316$22,888▲ $572
Cash and Non-Interest-Bearing Accounts$498$499▲ $1
Total Assets$6,441,363$9,585,471▲ $3,144,108
Other Assets Total$428,327$3,917,417▲ $3,489,090
Liabilities
Deferred Revenue$563,615--
Accounts Payable and Accrued Expenses$98,052$210,581▲ $112,529
Total Liabilities$661,667$210,581▼ $451,086
Net Assets / Fund Balance
Unrestricted Net Assets$2,638,195$6,323,652▲ $3,685,457
Permanently Rstr Net Assets$3,119,133$3,028,870▼ $90,263
Temporarily Rstr Net Assets$22,368$22,368→ $0
Total Net Assets Fund Balance$5,779,696$9,374,890▲ $3,595,194
Total Liabilities and Net Assets / Fund Balance$6,441,363$9,585,471▲ $3,144,108

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,046,333$2,046,332$4,092,665
Leasehold Improvements$879,170$214,909$1,094,079
Equipment$0$4,995$4,995
Other Assets Org$500,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$2,872,108---$2,872,108
2017$2,660,652-▲ $236,409$24,953$2,872,108
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
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen JensenExecutive DirectorFT$94,222$94,222

Board Members and Trustees

NameTitle
Adam SpilkaDirector
Beth LawDirector
Ed KirkDirector
Elizabeth FergusonDirector
Frank TwohillDirector
Gina WellsDirector
Heather NolinDirector
Mary-rita KilleleaDirector
Maryanne AmoreDirector
Matthew HughesDirector
Norman DahlDirector
Patricia SandersDirector
Polly FitzDirector
Richard MahoneyDirector
Sandra BaldwinDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$5,105,151
Program Service Revenue
$27,778
Investment Income
$189,216
Other Revenue
$8,852
All Other Contributions
$3,196,056
Change in Net Assets
$3,582,499

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,330,997
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$12,695
Total Revenue per Audited Statements
$5,343,692
Total Revenue per Form 990
$5,330,997
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,243,201
Other Expenses$505,297
Total Fundraising Expense$84,459
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$684,229$68,501$46,570$799,300
Other Employee Benefits$198,425$30,482$16,685$245,592
Depreciation Depletion-$115,261-$115,261
Current Officers, Directors, Trustees, and Key Employees$37,689$42,400$14,133$94,222
Payroll Taxes$58,064$8,920$4,882$71,866
Other Expenses$46,015--$46,015
All Other Expenses$45,494--$45,494
Pension Plan Contributions$26,033$3,999$2,189$32,221
Insurance$25,315--$25,315
Fees for Service Investment Mgmnt Fees$24,731--$24,731
Office Expenses$16,475--$16,475
Advertising$8,652--$8,652
Fees for Services Accounting-$6,405-$6,405
Fees for Services Legal-$2,525-$2,525
Conferences and Meetings$358--$358
Total Functional Expenses$1,385,546$278,493$84,459$1,748,498

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,748,498
Total Expenses per Audited Statements$1,748,498
Total Expenses per Form 990$1,748,498
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$12,778
Fundraising Direct Expenses$3,926
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
2020-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Jensen
Formed
1893
Legal Domicile
Ct
Voting Board Members
15
Independent Board Members
15
Employees
24
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/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
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IRS990/FormationYr01893
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt03926
IRS990/FundraisingGrossIncomeAmt012778
IRS990/GainOrLossGrp/SecuritiesAmt0130768
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt01909095
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0580781
IRS990/GrossReceiptsAmt05784936
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt025315
IRS990/InsuranceGrp/TotalAmt025315
IRS990/InvestmentIncomeGrp/ExclusionAmt058448
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt058448
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02378051
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02362689
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02266236
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03040764
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02925503
IRS990/LandBldgEquipCostOrOtherBssAmt05191739
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0450013
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/NetAssetsOrFundBalancesBOYAmt05779696
IRS990/NetAssetsOrFundBalancesEOYAmt09374890
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0130768
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0130768
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08852
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08852
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt012695
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt016475
IRS990/OfficeExpensesGrp/TotalAmt016475
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0428327
IRS990/OtherAssetsTotalGrp/EOYAmt03917417
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016685
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030482
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0198425
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0245592
IRS990/OtherExpensesGrp/Desc0BOOKS, PERIODICALS AND
IRS990/OtherExpensesGrp/Desc1AUTOMATION
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt086039
IRS990/OtherExpensesGrp/ProgramServicesAmt171917
IRS990/OtherExpensesGrp/ProgramServicesAmt256110
IRS990/OtherExpensesGrp/ProgramServicesAmt346015
IRS990/OtherExpensesGrp/TotalAmt086039
IRS990/OtherExpensesGrp/TotalAmt171917
IRS990/OtherExpensesGrp/TotalAmt256110
IRS990/OtherExpensesGrp/TotalAmt346015
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt046570
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt068501
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0684229
IRS990/OtherSalariesAndWagesGrp/TotalAmt0799300
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04882
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08920
IRS990/PayrollTaxesGrp/ProgramServicesAmt058064
IRS990/PayrollTaxesGrp/TotalAmt071866
IRS990/PensionPlanContributionsGrp/FundraisingAmt02189
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03999
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026033
IRS990/PensionPlanContributionsGrp/TotalAmt032221
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03119133
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03028870
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036903
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033987
IRS990/PrincipalOfficerNm0KAREN JENSEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME AND FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027778
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027778
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01485159
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0235570
IRS990/PYOtherExpensesAmt0542420
IRS990/PYOtherRevenueAmt011743
IRS990/PYProgramServiceRevenueAmt037000
IRS990/PYRevenuesLessExpensesAmt0-13593
IRS990/PYSalariesCompEmpBnftPaidAmt01240645
IRS990/PYTotalExpensesAmt01783065
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01769472
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt03582499
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt027778
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0534504
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0322488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0162689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0112207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0260595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0128188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0142112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0805791
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt058449
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt058679
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt056326
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt068214
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt062289
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0303957
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97140
IRS990ScheduleA/PublicSupportPY170Pct00.95930
IRS990ScheduleA/PublicSupportTotal170Amt010317568
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt04274607
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt01391123
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt01317986
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt01282711
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt01245350
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt09511777
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04437296
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01503330
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01578581
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01410899
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01387462
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010317568
IRS990ScheduleA/TotalSupportAmt010621525
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/BookValueAmt02046333
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02046332
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04092665
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02872108
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02872108
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02660652
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02872108
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0236409
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt024953
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02480212
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02660652
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0204642
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt024202
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02412768
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02480212
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt091536
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt024092
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02273618
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt017000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02429768
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0163398
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt024248

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,585,471
Liabilities
$210,581
Net assets
$9,374,890
Revenue
$5,330,997
Expenses
$1,748,498
Net income
$3,582,499
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