Civic Intelligence

Norfolk Library Inc.

990 • Fiscal year 2017 • EIN 06-0662157

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileWWW.NORFOLKLIBRARY.ORG

View Organization Page

9 Greenwoods Rd East PO Box 605Norfolk, CT 06058

(860) 542-5075

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

6th percentile

0.00x

Higher debt load relative to revenue than 6% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

96th percentile

72%

Higher net margin than 96% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

21st percentile

$94,851

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

81st percentile

17%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

234%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$12,159,033

Up $1,789,585 (+17%) from 2016

Net Assets

Up

$12,153,698

Up $1,784,250 (+17%) from 2016

Liabilities

Up

$5,335

Up $5,335 from 2016

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin96th percentile

Revenue

Up

$2,297,728

Up $1,609,343 (+234%) from 2016

Expenses

Up

$642,604

Up $130,558 (+25%) from 2016

Net Income

Up

$1,655,124

Up $1,478,785 (+839%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $7,579,250Liabilities 2011: $562Net Assets 2011: $7,578,6882011Assets 2012: $7,387,847Liabilities 2012: $587Net Assets 2012: $7,387,2602012Assets 2013: $8,467,960Liabilities 2013: $6,790Net Assets 2013: $8,461,1702013Assets 2014: $9,914,518Liabilities 2014: $1,012Net Assets 2014: $9,913,5062014Assets 2015: $10,848,067Liabilities 2015: $1,457Net Assets 2015: $10,846,6102015Assets 2016: $10,369,448Liabilities 2016: $0Net Assets 2016: $10,369,4482016Assets 2017: $12,159,033Liabilities 2017: $5,335Net Assets 2017: $12,153,6982017Assets 2018: $13,180,727Liabilities 2018: $5,402Net Assets 2018: $13,175,3252018Assets 2019: $13,761,573Liabilities 2019: $5,911Net Assets 2019: $13,755,6622019Assets 2020: $12,881,974Liabilities 2020: $4,274Net Assets 2020: $12,877,7002020Assets 2021: $18,302,297Liabilities 2021: $905Net Assets 2021: $18,301,3922021Assets 2022: $16,237,174Liabilities 2022: $877Net Assets 2022: $16,236,2972022Assets 2023: $17,148,765Liabilities 2023: $1,337Net Assets 2023: $17,147,4282023Assets 2024: $18,251,045Liabilities 2024: $1,373Net Assets 2024: $18,249,6722024Assets 2025: $18,828,214Liabilities 2025: $1,415Net Assets 2025: $18,826,7992025

Highlighted filing

2017

Assets$12,159,033
Liabilities$5,335
Net Assets$12,153,698
Open 2017 Filing

Operations Trend

Revenue Growth97th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $331,108Expenses 2011: $432,286Net Income 2011: -$101,1782011Revenue 2012: $311,233Expenses 2012: $460,562Net Income 2012: -$149,3292012Revenue 2013: $477,557Expenses 2013: $508,183Net Income 2013: -$30,6262013Revenue 2014: $879,928Expenses 2014: $502,049Net Income 2014: $377,8792014Revenue 2015: $1,205,316Expenses 2015: $517,235Net Income 2015: $688,0812015Revenue 2016: $688,385Expenses 2016: $512,046Net Income 2016: $176,3392016Revenue 2017: $2,297,728Expenses 2017: $642,604Net Income 2017: $1,655,1242017Revenue 2018: $690,724Expenses 2018: $575,733Net Income 2018: $114,9912018Revenue 2019: $691,317Expenses 2019: $604,320Net Income 2019: $86,9972019Revenue 2020: $921,093Expenses 2020: $611,535Net Income 2020: $309,5582020Revenue 2021: $1,029,191Expenses 2021: $625,179Net Income 2021: $404,0122021Revenue 2022: $968,175Expenses 2022: $738,693Net Income 2022: $229,4822022Revenue 2023: $536,950Expenses 2023: $808,568Net Income 2023: -$271,6182023Revenue 2024: $1,167,835Expenses 2024: $843,390Net Income 2024: $324,4452024Revenue 2025: $2,459,216Expenses 2025: $906,047Net Income 2025: $1,553,1692025

Highlighted filing

2017

Revenue$2,297,728
Expenses$642,604
Net Income$1,655,124
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$2,297,728
Mission and Program Overview

Mission

Free Public Library serving the Town of Norfolk Connecticut as well as the surrounding area.

Public Library

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$10,011,510$12,153,698▲ $2,142,188
Investments in Publicly Traded Securities$8,999,481$9,888,559▲ $889,078
Land, Buildings, and Equipment, Net$1,012,029$1,341,244▲ $329,215
Cap Stk Tr Prin Current Funds$357,938--
Cash and Non-Interest-Bearing Accounts$357,938$252,018▼ $105,920
Savings and Temporary Cash Investments-$127,683-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$10,369,448$12,159,033▲ $1,789,585
Other Assets Total-$549,529-
Liabilities
Accounts Payable and Accrued Expenses-$5,335-
Total Liabilities$0$5,335▲ $5,335
Net Assets / Fund Balance
Total Net Assets Fund Balance$10,369,448$12,153,698▲ $1,784,250
Total Liabilities and Net Assets / Fund Balance$10,369,448$12,159,033▲ $1,789,585

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,110,002$381,051$1,491,053
Leasehold Improvements$212,268$396,117$608,385
Equipment$18,251$26,407$44,658
Other Land Buildings$723$38,706$39,429

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$8,999,481$80,776▲ $1,841,946$484,115$10,438,088
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ann HavemeyerExecutive DirectorFT$75,206$19,645$94,851

Board Members and Trustees

NameTitle
Hope ChildsPresident
Kate JohnsonVice President
Barbara SpiegelTrustee
Elisabeth C GillTrustee
Everett BriggsTrustee
Jonathan SmallTrustee
Sarah EstockTrustee
Jill VantineSecretary
John GarrelsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Alden Baily Restorationrestoration54 Danbury Rd 290, Rdigefield, CT 06877$491,700
Revenue and Support

Revenue Composition

Contributions and Grants
$581,636
Program Service Revenue
$1,145
Investment Income
$1,714,517
Other Revenue
$430
All Other Contributions
$560,323
Change in Net Assets
$1,655,124

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$80,776Fair Market Value (FMV)
Total Noncash Contributions1$80,776-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,296,385
Revenue Not Reported on Financial Statements
$1,343
Total Revenue per Audited Statements
$2,296,385
Total Revenue per Form 990
$2,297,728
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$397,278
Salaries, Compensation, and Employee Benefits$245,326
Total Fundraising Expense$14,189
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$189,446$9,970-$199,416
Other Salaries and Wages$74,179$21,896$5,475$101,550
Current Officers, Directors, Trustees, and Key Employees$69,659$18,576$4,643$92,878
Fees for Service Investment Mgmnt Fees-$66,402-$66,402
Information Technology$32,435$3,604-$36,039
Payments to Affiliates$27,236--$27,236
Other Employee Benefits$17,228$4,529$1,132$22,889
Payroll Taxes$15,057$4,015$1,004$20,076
Fees for Services Other$3,006$12,840$961$16,807
Office Expenses$6,460$1,952$757$9,169
Pension Plan Contributions$7,933--$7,933
Other Expenses$626$314$105$1,045
Conferences and Meetings$279$31-$310
Total Functional Expenses$483,590$144,825$14,189$642,604

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$642,604
Expenses per Audited Statements$641,261
Total Expenses per Audited Statements$641,261
Expenses Not Reported on Financial Statements$1,343
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
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
No
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

“Treasure of the board of trustees reviews the 990 in dteail. Copies are made and provided to all trustees for their review and to answer any questions they may have.”

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

“Trustees are given a trustee manual. The norfolk libray's director, trustees and officers meet monthly to approve all expenditures and review operations, including employees, to obtain the current and actual pulse of the library. Their consistent hands-on approach provides the best methood to monitor any dealing that may generate a conflict of interest. They are accessible and approachable by staff and the public and will investigate any potential issues that may present a conflict of interest.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Upon writen request and on also available on guidstar.org.”

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

“The library's governing documents and financial statements, including form 990, are available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Norfolk Library Inc
EIN
06-0662157
Phone
8605425075
Address
9 GREENWOODS RD EAST PO BOX 605, NORFOLK, CT 06058

Signing Officer

Name
John Garrels
Title
Treasurer
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1889
Legal Domicile
Ct
Voting Board Members
10
Independent Board Members
10
Employees
9
Volunteers
20

Preparer

Firm
King King & Associates Cpas
Address
170 HOLABIRD AVE, WINSTED, CT 06098-1727
Preparer
Robert E King CPA
Phone
8603790215
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IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03604
IRS990/InformationTechnologyGrp/ProgramServicesAmt032435
IRS990/InformationTechnologyGrp/TotalAmt036039
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0203448
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0203448
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08999481
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09888559
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0842281
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01012029
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01341244
IRS990/LandBldgEquipCostOrOtherBssAmt02183525
IRS990/LegalDomicileStateCd0CT
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Public Library
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt010369448
IRS990/NetAssetsOrFundBalancesEOYAmt012153698
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01511069
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01511069
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0129126
IRS990/NoncashContributionsAmt080776
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09970
IRS990/OccupancyGrp/ProgramServicesAmt0189446
IRS990/OccupancyGrp/TotalAmt0199416
IRS990/OfficeExpensesGrp/FundraisingAmt0757
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01952
IRS990/OfficeExpensesGrp/ProgramServicesAmt06460
IRS990/OfficeExpensesGrp/TotalAmt09169
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt0549529
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01132
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04529
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017228
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022889
IRS990/OtherExpensesGrp/Desc0Library Marerials
IRS990/OtherExpensesGrp/Desc1library operations
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/FundraisingAmt0112
IRS990/OtherExpensesGrp/FundraisingAmt1105
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0361
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1335
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2314
IRS990/OtherExpensesGrp/ProgramServicesAmt033083
IRS990/OtherExpensesGrp/ProgramServicesAmt16293
IRS990/OtherExpensesGrp/ProgramServicesAmt2670
IRS990/OtherExpensesGrp/ProgramServicesAmt3626
IRS990/OtherExpensesGrp/TotalAmt033083
IRS990/OtherExpensesGrp/TotalAmt16654
IRS990/OtherExpensesGrp/TotalAmt21117
IRS990/OtherExpensesGrp/TotalAmt31045
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt0430
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0430
IRS990/OtherRevenueTotalAmt0430
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05475
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021896
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt074179
IRS990/OtherSalariesAndWagesGrp/TotalAmt0101550
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt027236
IRS990/PaymentsToAffiliatesGrp/TotalAmt027236
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01004
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04015
IRS990/PayrollTaxesGrp/ProgramServicesAmt015057
IRS990/PayrollTaxesGrp/TotalAmt020076
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07933
IRS990/PensionPlanContributionsGrp/TotalAmt07933
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0COPIER FEES
IRS990/ProgramServiceRevenueGrp/Desc1FINES COLLECTED
IRS990/ProgramServiceRevenueGrp/Desc2LOST BOOKS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0992
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1103
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0992
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1103
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt250
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0403723
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0283514
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0268892
IRS990/PYProgramServiceRevenueAmt01148
IRS990/PYRevenuesLessExpensesAmt0176339
IRS990/PYSalariesCompEmpBnftPaidAmt0243154
IRS990/PYTotalExpensesAmt0512046
IRS990/PYTotalRevenueAmt0688385
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01655124
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02296385
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt010011510
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt012153698
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0127683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0581636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0403723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0609392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0118660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt098202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01811613
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0203448
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0283514
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0594993
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0755426
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0378178
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02215559
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01145
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01575
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01575
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.44970
IRS990ScheduleA/PublicSupportPY170Pct00.37010
IRS990ScheduleA/PublicSupportTotal170Amt01811613
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0581636
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0403723
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0609392
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0118660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt098202
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01811613
IRS990ScheduleA/TotalSupportAmt04028747
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$12,159,033
Liabilities
$5,335
Net assets
$12,153,698
Revenue
$2,297,728
Expenses
$642,604
Net income
$1,655,124
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$18.8$0.00$18.8$2.46$0.91$1.55
2024Detailed filing. Detailed filing data is available for this year.$18.3$0.00$18.2$1.17$0.84$0.32
2023Detailed filing. Detailed filing data is available for this year.$17.1$0.00$17.1$0.54$0.81$0.27
2022Detailed filing. Detailed filing data is available for this year.$16.2$0.00$16.2$0.97$0.74$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.3$0.00$18.3$1.03$0.63$0.40
2020Detailed filing. Detailed filing data is available for this year.$12.9$0.00$12.9$0.92$0.61$0.31
2019Detailed filing. Detailed filing data is available for this year.$13.8$0.01$13.8$0.69$0.60$0.09
2018Detailed filing. Detailed filing data is available for this year.$13.2$0.01$13.2$0.69$0.58$0.11
2017Detailed filing. Detailed filing data is available for this year.$12.2$0.01$12.2$2.30$0.64$1.66
2016Detailed filing. Detailed filing data is available for this year.$10.4$0.00$10.4$0.69$0.51$0.18
2015Detailed filing. Detailed filing data is available for this year.$10.8$0.00$10.8$1.21$0.52$0.69
2014Summary only. Only limited summary data is available for this year.$9.91$0.00$9.91$0.88$0.50$0.38
2013Summary only. Only limited summary data is available for this year.$8.47$0.01$8.46$0.48$0.51$0.03
2012Summary only. Only limited summary data is available for this year.$7.39$0.00$7.39$0.31$0.46$0.15
2011Summary only. Only limited summary data is available for this year.$7.58$0.00$7.58$0.33$0.43$0.10