Civic Intelligence

Henry Carter Hull Library Inc.

990 • Fiscal year 2021 • EIN 06-0662139

Jul 01, 2020 to Jun 30, 2021 • Filed on May 11, 2022

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

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

36th percentile

0.04x

Higher debt load relative to revenue than 36% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

36th percentile

4.9%

Higher net margin than 36% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

79th percentile

$125,599

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

66th percentile

18%

Faster asset growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

45th percentile

7.9%

Faster revenue growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$2,786,111

Up $434,800 (+18%) from 2020

Net Assets

Up

$2,751,952

Up $427,855 (+18%) from 2020

Liabilities

Up

$34,159

Up $6,945 (+26%) from 2020

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin36th percentile

Revenue

Up

$957,994

Up $70,261 (+7.9%) from 2020

Expenses

Down

$911,327

Down $7,426 (-0.8%) from 2020

Net Income

Up

$46,667

Up $77,687 (+250%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2021

Assets$2,786,111
Liabilities$34,159
Net Assets$2,751,952
Open 2021 Filing

Operations Trend

Revenue Growth45th 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

2021

Revenue$957,994
Expenses$911,327
Net Income$46,667
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 11, 2022
Return Version
2020v4.0
Gross Receipts
$1,202,658
Mission and Program Overview

Mission

Operation of a public library

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$702,470$873,287▲ $170,817
Land, Buildings, and Equipment, Net$462,748$431,452▼ $31,296
Cash and Non-Interest-Bearing Accounts$123,985$181,661▲ $57,676
Savings and Temporary Cash Investments$42,987$48,886▲ $5,899
Intangible Assets$24,216$22,884▼ $1,332
Prepaid Expenses and Deferred Charges$17,849$14,222▼ $3,627
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$2,351,311$2,786,111▲ $434,800
Other Assets Total$977,056$1,213,719▲ $236,663
Liabilities
Accounts Payable and Accrued Expenses$27,214$34,159▲ $6,945
Total Liabilities$27,214$34,159▲ $6,945
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,260,747$1,430,652▲ $169,905
Net Assets With Donor Restrictions$1,063,350$1,321,300▲ $257,950
Total Net Assets Fund Balance$2,324,097$2,751,952▲ $427,855
Total Liabilities and Net Assets / Fund Balance$2,351,311$2,786,111▲ $434,800

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$415,413$390,508$805,921
Other Land Buildings$16,039$281,647$297,686
Other Assets Org$1,213,719--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,696,765-▲ $436,905-$2,123,710
2019$1,801,062-▼ $95,450-$1,696,765
2018$1,933,177-▲ $119,789$2,224$2,040,640
2017$1,907,002-▲ $38,063$1,705$1,933,177
2016$1,770,005$10,000▲ $141,874$5,639$1,907,002
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maribeth BreenExecutive DirectorFT$83,976$41,623$125,599

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$887,965
Program Service Revenue
$14,215
Investment Income
$55,814
Other Revenue
$0
All Other Contributions
$83,305
Change in Net Assets
$46,667
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$622,728
Other Expenses$288,599
Total Fundraising Expense$23,202
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$424,119--$424,119
Current Officers, Directors, Trustees, and Key Employees$29,225$45,925$8,350$83,500
Other Employee Benefits$36,189$19,945$3,626$59,760
Occupancy$56,814--$56,814
Payroll Taxes$34,238$3,355$839$38,432
Information Technology$33,138--$33,138
Depreciation Depletion$32,628--$32,628
Insurance$23,943--$23,943
Pension Plan Contributions$13,117$3,215$585$16,917
Fees for Services Accounting-$13,900-$13,900
Fees for Service Investment Mgmnt Fees-$10,110-$10,110
Fees for Services Other$5,200--$5,200
Office Expenses$507$4,099-$4,606
Other Expenses$762$4,019$9,802$4,019
All Other Expenses$3,248$156-$3,404
Travel$1,246--$1,246
Total Functional Expenses$783,401$104,724$23,202$911,327
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 35% controlled entity
No
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
2022-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rich Santanelli
Formed
1924
Legal Domicile
Ct
Voting Board Members
12
Independent Board Members
12
Employees
23
Volunteers
2

Preparer

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

Additional Explanations

Client Note 1

“Client Note 1 - FORM 990 PART VIII STATEMENT OF REVENUE:LINE 7A (II) OTHER - $ 8,122 CAPITAL GAIN DISTRIBUTION”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Change in beneficial interest = $236663”

Financial Statement Notes

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

“38% 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. 57% of the endowment funds is a beneficial interest in a trust, the income of which is to benefit the library.”

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IRS990/GainOrLossGrp/SecuritiesAmt028649
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0804660
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt08122
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0273313
IRS990/GrossReceiptsAmt01202658
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt033138
IRS990/InformationTechnologyGrp/TotalAmt033138
IRS990/InsuranceGrp/ProgramServicesAmt023943
IRS990/InsuranceGrp/TotalAmt023943
IRS990/IntangibleAssetsGrp/BOYAmt024216
IRS990/IntangibleAssetsGrp/EOYAmt022884
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt019043
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019043
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0702470
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0873287
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0672155
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0462748
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0431452
IRS990/LandBldgEquipCostOrOtherBssAmt01103607
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0244664
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/NetAssetsOrFundBalancesBOYAmt02324097
IRS990/NetAssetsOrFundBalancesEOYAmt02751952
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt036771
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt036771
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0144525
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01260747
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01430652
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt056814
IRS990/OccupancyGrp/TotalAmt056814
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04099
IRS990/OfficeExpensesGrp/ProgramServicesAmt0507
IRS990/OfficeExpensesGrp/TotalAmt04606
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0977056
IRS990/OtherAssetsTotalGrp/EOYAmt01213719
IRS990/OtherChangesInNetAssetsAmt0236663
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03626
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019945
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036189
IRS990/OtherEmployeeBenefitsGrp/TotalAmt059760
IRS990/OtherExpensesGrp/Desc0pUBLICATIONS AND VIDEOS
IRS990/OtherExpensesGrp/Desc1Program Activities
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3PAYROLL SERVICE FEES
IRS990/OtherExpensesGrp/FundraisingAmt09802
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04019
IRS990/OtherExpensesGrp/ProgramServicesAmt064410
IRS990/OtherExpensesGrp/ProgramServicesAmt124617
IRS990/OtherExpensesGrp/ProgramServicesAmt2762
IRS990/OtherExpensesGrp/TotalAmt064410
IRS990/OtherExpensesGrp/TotalAmt124617
IRS990/OtherExpensesGrp/TotalAmt210564
IRS990/OtherExpensesGrp/TotalAmt34019
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0424119
IRS990/OtherSalariesAndWagesGrp/TotalAmt0424119
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0839
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03355
IRS990/PayrollTaxesGrp/ProgramServicesAmt034238
IRS990/PayrollTaxesGrp/TotalAmt038432
IRS990/PensionPlanContributionsGrp/FundraisingAmt0585
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03215
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013117
IRS990/PensionPlanContributionsGrp/TotalAmt016917
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017849
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014222
IRS990/PrincipalOfficerNm0Rich Santanelli
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0Copier Use
IRS990/ProgramServiceRevenueGrp/Desc1Lost Book Replacement
IRS990/ProgramServiceRevenueGrp/Desc2Overdue Book Charges/Fine
IRS990/ProgramServiceRevenueGrp/Desc3Program Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02882
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1113
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2229
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt310991
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02882
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1113
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2229
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310991
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0852609
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07787
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0255245
IRS990/PYProgramServiceRevenueAmt027337
IRS990/PYRevenuesLessExpensesAmt0-31020
IRS990/PYSalariesCompEmpBnftPaidAmt0663508
IRS990/PYTotalExpensesAmt0918753
IRS990/PYTotalRevenueAmt0887733
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt046667
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt014215
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt042987
IRS990/SavingsAndTempCashInvstGrp/EOYAmt048886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0887965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0852609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0826282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0854447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0874998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04296301
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027164
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024356
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013899
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015542
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0101159
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94790
IRS990ScheduleA/PublicSupportPY170Pct00.93160
IRS990ScheduleA/PublicSupportTotal170Amt04168250
IRS990ScheduleA/SubstantialContributorsTotAmt0128051
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0887965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0852609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0826282
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0854447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0874998
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04296301
IRS990ScheduleA/TotalSupportAmt04397460
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,786,111
Liabilities
$34,159
Net assets
$2,751,952
Revenue
$957,994
Expenses
$911,327
Net income
$46,667
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