Civic Intelligence

Henry Carter Hull Library Inc.

990 • Fiscal year 2018 • EIN 06-0662139

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 18, 2018

Organization Profilehchlibrary.org

View Organization Page

10 Killingworth TurnpikeClinton, CT 06413

(860) 669-2342

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

52nd percentile

3.8%

Higher net margin than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

74th percentile

$114,621

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

49th percentile

0.7%

Faster asset growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

39th percentile

-0.1%

Faster revenue growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$2,653,703

Up $17,161 (+0.7%) from 2017

Net Assets

Up

$2,630,360

Up $18,373 (+0.7%) from 2017

Liabilities

Down

$23,343

Down $1,212 (-4.9%) from 2017

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin52nd percentile

Revenue

Down

$933,657

Down $975 (-0.1%) from 2017

Expenses

Down

$897,971

Down $42,997 (-4.6%) from 2017

Net Income

Up

$35,686

Up $42,022 (+663%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,252,073Liabilities 2011: $0Net Assets 2011: $1,252,0732011Assets 2012: $2,543,395Liabilities 2012: $190Net Assets 2012: $2,543,2052012Assets 2013: $2,686,087Liabilities 2013: $51,455Net Assets 2013: $2,634,6322013Assets 2014: $2,816,214Liabilities 2014: $20,724Net Assets 2014: $2,795,4902014Assets 2015: $2,726,889Liabilities 2015: $11,483Net Assets 2015: $2,715,4062015Assets 2016: $2,513,863Liabilities 2016: $11,818Net Assets 2016: $2,502,0452016Assets 2017: $2,636,542Liabilities 2017: $24,555Net Assets 2017: $2,611,9872017Assets 2018: $2,653,703Liabilities 2018: $23,343Net Assets 2018: $2,630,3602018Assets 2019: $2,475,635Liabilities 2019: $17,408Net Assets 2019: $2,458,2272019Assets 2020: $2,351,311Liabilities 2020: $27,214Net Assets 2020: $2,324,0972020Assets 2021: $2,786,111Liabilities 2021: $34,159Net Assets 2021: $2,751,9522021Assets 2022: $2,224,108Liabilities 2022: $27,171Net Assets 2022: $2,196,9372022Assets 2023: $2,198,643Liabilities 2023: $10,481Net Assets 2023: $2,188,1622023Assets 2024: $2,369,888Liabilities 2024: $16,013Net Assets 2024: $2,353,8752024

Highlighted filing

2018

Assets$2,653,703
Liabilities$23,343
Net Assets$2,630,360
Open 2018 Filing

Operations Trend

Revenue Growth39th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $872,853Expenses 2011: $875,731Net Income 2011: -$2,8782011Revenue 2012: $1,138,198Expenses 2012: $783,431Net Income 2012: $354,7672012Revenue 2013: $1,273,917Expenses 2013: $878,426Net Income 2013: $395,4912013Revenue 2014: $1,296,520Expenses 2014: $877,173Net Income 2014: $419,3472014Revenue 2015: $1,294,291Expenses 2015: $874,353Net Income 2015: $419,9382015Revenue 2016: $911,004Expenses 2016: $908,744Net Income 2016: $2,2602016Revenue 2017: $934,632Expenses 2017: $940,968Net Income 2017: -$6,3362017Revenue 2018: $933,657Expenses 2018: $897,971Net Income 2018: $35,6862018Revenue 2019: $894,952Expenses 2019: $924,414Net Income 2019: -$29,4622019Revenue 2020: $887,733Expenses 2020: $918,753Net Income 2020: -$31,0202020Revenue 2021: $957,994Expenses 2021: $911,327Net Income 2021: $46,6672021Revenue 2022: $961,224Expenses 2022: $1,003,435Net Income 2022: -$42,2112022Revenue 2023: $911,560Expenses 2023: $1,021,039Net Income 2023: -$109,4792023Revenue 2024: $1,016,906Expenses 2024: $1,072,287Net Income 2024: -$55,3812024

Highlighted filing

2018

Revenue$933,657
Expenses$897,971
Net Income$35,686
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 18, 2018
Return Version
2017v2.2
Gross Receipts
$1,070,804
Mission and Program Overview

Mission

Operation of a public library

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$674,474$703,126▲ $28,652
Land, Buildings, and Equipment, Net$477,769$450,172▼ $27,597
Cash and Non-Interest-Bearing Accounts$195,651$209,828▲ $14,177
Savings and Temporary Cash Investments$60,420$56,320▼ $4,100
Intangible Assets$28,212$26,880▼ $1,332
Prepaid Expenses and Deferred Charges$8,202$11,668▲ $3,466
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Inventories for Sale or Use-$0-
Total Assets$2,636,542$2,653,703▲ $17,161
Other Assets Total$1,191,814$1,195,709▲ $3,895
Liabilities
Accounts Payable and Accrued Expenses$24,555$23,343▼ $1,212
Total Liabilities$24,555$23,343▼ $1,212
Net Assets / Fund Balance
Unrestricted Net Assets$1,332,009$1,345,242▲ $13,233
Permanently Rstr Net Assets$1,191,814$1,195,709▲ $3,895
Temporarily Rstr Net Assets$88,164$89,409▲ $1,245
Total Net Assets Fund Balance$2,611,987$2,630,360▲ $18,373
Total Liabilities and Net Assets / Fund Balance$2,636,542$2,653,703▲ $17,161

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$418,994$314,913$733,907
Other Land Buildings$31,178$254,258$285,436
Other Assets Org$1,195,709--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,907,002-▲ $38,063$1,705$1,933,177
2016$1,770,005$10,000▲ $141,874$5,639$1,907,002
2015$1,826,953$150,000▼ $196,173$1,836$1,770,005
2014$1,940,027$2,000▼ $94,756$11,091$1,826,953
2013$1,840,862$1,850▲ $161,991$55,774$1,940,027
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maribeth BreenExecutive DirectorFT$76,603$38,018$114,621

Board Members and Trustees

NameTitle
Rich SantanelliPresident
Ken McDonnellVice President
Bob IgoTrustee
Christina AcamporaTrustee
Dianne FlynnTrustee
Lauri SantosTrustee
Mary GilbertTrustee
Phyllis McGrathTrustee
Patrick McKiernanDean
Meredith AdlerSecretary
David ReynoldsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$854,447
Program Service Revenue
$23,782
Investment Income
$55,428
Other Revenue
$0
All Other Contributions
$98,067
Change in Net Assets
$35,686
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$637,547
Other Expenses$260,424
Total Fundraising Expense$14,315
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$432,468--$432,468
Current Officers, Directors, Trustees, and Key Employees$27,846$43,758$7,956$79,560
Other Employee Benefits$49,170$17,847$3,245$70,262
Occupancy$59,059--$59,059
Payroll Taxes$34,954$3,371$613$38,938
Depreciation Depletion$38,047--$38,047
Information Technology$22,960--$22,960
Insurance$17,494--$17,494
Pension Plan Contributions$12,699$3,063$557$16,319
Fees for Services Accounting-$15,000-$15,000
Fees for Service Investment Mgmnt Fees-$10,182-$10,182
Fees for Services Other$4,000--$4,000
Travel$2,956--$2,956
Other Expenses$2,853$3,430-$2,853
All Other Expenses$714$181$1,944$2,839
Office Expenses$280$892-$1,172
Total Functional Expenses$785,932$97,724$14,315$897,971
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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, Line 11B: Form 990 Review Process

“REVIEWED BY TREASURER”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Review of compliance with conflict of interest policy takes place as the need arises.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation is based on the town of clinton's employee increases for all library employees. Members of the board are not compensated.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Henry Carter Hull Library Inc
EIN
06-0662139
Phone
8606692342
Address
10 Killingworth Turnpike, Clinton, CT 06413

Signing Officer

Name
David Reynolds
Title
Treasurer
Signed
2018-12-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rich Santanelli
Formed
1924
Legal Domicile
Ct
Voting Board Members
11
Independent Board Members
11
Employees
26
Volunteers
10

Preparer

Firm
Lewitz Balosie Wollack Rayner & Giroux LLC
Address
36 Elm St, Old Saybrook, CT 06475
Preparer
James a Rayner CPA
Phone
8603884451
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - FORM 990 PART VIII STATEMENT OF REVENUE:LINE 7A (II) OTHER - $ 926 CAPITAL GAIN DISTRIBUTION”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Change in beneficial interest = $3895”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“34% of the endowment funds is board designated and is for the purchase of equipment, repairs,improvements and technology for the library. 5% is for the children's library. 61% of the endowment funds is a beneficial interest in a trust, the income of which is to benefit the library.”

Raw XML AppendixShowing 400 of 538 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/GrossAmountSalesAssetsGrp/SecuritiesAmt0173280
IRS990/GrossReceiptsAmt01070804
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt022960
IRS990/InformationTechnologyGrp/TotalAmt022960
IRS990/InsuranceGrp/ProgramServicesAmt017494
IRS990/InsuranceGrp/TotalAmt017494
IRS990/IntangibleAssetsGrp/BOYAmt028212
IRS990/IntangibleAssetsGrp/EOYAmt026880
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt018369
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018369
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0674474
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0703126
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0569171
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0477769
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0450172
IRS990/LandBldgEquipCostOrOtherBssAmt01019343
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0137147
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Operation of a public library
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02611987
IRS990/NetAssetsOrFundBalancesEOYAmt02630360
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt037059
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt037059
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-21208
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt059059
IRS990/OccupancyGrp/TotalAmt059059
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0892
IRS990/OfficeExpensesGrp/ProgramServicesAmt0280
IRS990/OfficeExpensesGrp/TotalAmt01172
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01191814
IRS990/OtherAssetsTotalGrp/EOYAmt01195709
IRS990/OtherChangesInNetAssetsAmt03895
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03245
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017847
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt049170
IRS990/OtherEmployeeBenefitsGrp/TotalAmt070262
IRS990/OtherExpensesGrp/Desc0pUBLICATIONS AND VIDEOS
IRS990/OtherExpensesGrp/Desc1Program Activities
IRS990/OtherExpensesGrp/Desc2PAYROLL SERVICE FEES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03430
IRS990/OtherExpensesGrp/ProgramServicesAmt061927
IRS990/OtherExpensesGrp/ProgramServicesAmt118505
IRS990/OtherExpensesGrp/ProgramServicesAmt22853
IRS990/OtherExpensesGrp/TotalAmt061927
IRS990/OtherExpensesGrp/TotalAmt118505
IRS990/OtherExpensesGrp/TotalAmt23430
IRS990/OtherExpensesGrp/TotalAmt32853
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0432468
IRS990/OtherSalariesAndWagesGrp/TotalAmt0432468
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0613
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03371
IRS990/PayrollTaxesGrp/ProgramServicesAmt034954
IRS990/PayrollTaxesGrp/TotalAmt038938
IRS990/PensionPlanContributionsGrp/FundraisingAmt0557
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03063
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012699
IRS990/PensionPlanContributionsGrp/TotalAmt016319
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01191814
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01195709
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08202
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011668
IRS990/PrincipalOfficerNm0Rich Santanelli
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Lost Book Replacement
IRS990/ProgramServiceRevenueGrp/Desc1Overdue Book Charges/Fine
IRS990/ProgramServiceRevenueGrp/Desc2Program Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt097
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19780
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213905
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt097
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19780
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213905
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0874998
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt025635
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0255920
IRS990/PYProgramServiceRevenueAmt033999
IRS990/PYRevenuesLessExpensesAmt0-6336
IRS990/PYSalariesCompEmpBnftPaidAmt0685048
IRS990/PYTotalExpensesAmt0940968
IRS990/PYTotalRevenueAmt0934632
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt035686
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt023782
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt060420
IRS990/SavingsAndTempCashInvstGrp/EOYAmt056320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0854447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0874998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0876474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0873124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0855234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04334277
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013899
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015542
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013479
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014345
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017863
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt075128
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91340
IRS990ScheduleA/PublicSupportPY170Pct00.92630
IRS990ScheduleA/PublicSupportTotal170Amt04027485
IRS990ScheduleA/SubstantialContributorsTotAmt0306792
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0854447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0874998
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0876474
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0873124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0855234
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04334277
IRS990ScheduleA/TotalSupportAmt04409405
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.34000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt010183
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01907002
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01933177
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt038063

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,653,703
Liabilities
$23,343
Net assets
$2,630,360
Revenue
$933,657
Expenses
$897,971
Net income
$35,686
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.37$0.02$2.35$1.02$1.07$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.20$0.01$2.19$0.91$1.02$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.22$0.03$2.20$0.96$1.00$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.79$0.03$2.75$0.96$0.91$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.35$0.03$2.32$0.89$0.92$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.48$0.02$2.46$0.89$0.92$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.65$0.02$2.63$0.93$0.90$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.64$0.02$2.61$0.93$0.94$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.51$0.01$2.50$0.91$0.91$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.73$0.01$2.72$1.29$0.87$0.42
2014Summary only. Only limited summary data is available for this year.$2.82$0.02$2.80$1.30$0.88$0.42
2013Summary only. Only limited summary data is available for this year.$2.69$0.05$2.63$1.27$0.88$0.40
2012Summary only. Only limited summary data is available for this year.$2.54$0.00$2.54$1.14$0.78$0.35
2011Summary only. Only limited summary data is available for this year.$1.25$0.00$1.25$0.87$0.88$0.00