Civic Intelligence

Bill Memorial Library

990 • Fiscal year 2018 • EIN 06-0676852

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 28, 2018

240 Monument StreetGroton, CT 06340

(860) 445-0392

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

37th percentile

-2.1%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

89th percentile

57%

Faster revenue growth than 89% of similar nonprofits.

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

Assets

Down

$4,197,690

Down $87,895 (-2.1%) from 2017

Net Assets

Down

$4,197,690

Down $87,895 (-2.1%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$417,169

Up $151,200 (+57%) from 2017

Expenses

Up

$286,635

Up $12,060 (+4.4%) from 2017

Net Income

Up

$130,534

Up $139,140 (+1617%) from 2017

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,475,345Liabilities 2010: $0Net Assets 2010: $3,475,3452010Assets 2011: $3,660,246Liabilities 2011: $0Net Assets 2011: $3,660,2462011Assets 2012: $3,647,416Liabilities 2012: $0Net Assets 2012: $3,647,4162012Assets 2013: $3,876,551Liabilities 2013: $0Net Assets 2013: $3,876,5512013Assets 2014: $4,279,858Liabilities 2014: $0Net Assets 2014: $4,279,8582014Assets 2015: $4,119,983Liabilities 2015: $0Net Assets 2015: $4,119,9832015Assets 2016: $4,191,025Liabilities 2016: $0Net Assets 2016: $4,191,0252016Assets 2017: $4,285,585Liabilities 2017: $0Net Assets 2017: $4,285,5852017Assets 2018: $4,197,690Liabilities 2018: $0Net Assets 2018: $4,197,6902018Assets 2019: $4,345,760Liabilities 2019: $0Net Assets 2019: $4,345,7602019Assets 2020: $3,864,668Liabilities 2020: $30,774Net Assets 2020: $3,833,8942020Assets 2021: $4,583,618Liabilities 2021: $0Net Assets 2021: $4,583,6182021Assets 2022: $4,201,606Liabilities 2022: $0Net Assets 2022: $4,201,6062022Assets 2023: $4,353,071Liabilities 2023: $0Net Assets 2023: $4,353,0712023Assets 2024: $4,457,702Liabilities 2024: $0Net Assets 2024: $4,457,7022024Assets 2025: $4,794,014Liabilities 2025: $0Net Assets 2025: $4,794,0142025

Highlighted filing

2018

Assets$4,197,690
Liabilities$0
Net Assets$4,197,690

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $223,7232010Revenue 2011: $231,179Expenses 2011: $182,244Net Income 2011: $48,9352011Expenses 2012: $230,7482012Revenue 2013: $339,741Expenses 2013: $255,813Net Income 2013: $83,9282013Revenue 2014: $306,091Expenses 2014: $263,233Net Income 2014: $42,8582014Revenue 2015: $739,633Expenses 2015: $266,643Net Income 2015: $472,9902015Revenue 2016: $214,115Expenses 2016: $311,228Net Income 2016: -$97,1132016Revenue 2017: $265,969Expenses 2017: $274,575Net Income 2017: -$8,6062017Revenue 2018: $417,169Expenses 2018: $286,635Net Income 2018: $130,5342018Revenue 2019: $329,022Expenses 2019: $288,207Net Income 2019: $40,8152019Revenue 2020: $217,241Expenses 2020: $389,690Net Income 2020: -$172,4492020Revenue 2021: $385,533Expenses 2021: $323,258Net Income 2021: $62,2752021Revenue 2022: $412,023Expenses 2022: $366,362Net Income 2022: $45,6612022Revenue 2023: $548,148Expenses 2023: $349,378Net Income 2023: $198,7702023Revenue 2024: $398,895Expenses 2024: $482,162Net Income 2024: -$83,2672024Revenue 2025: $533,491Expenses 2025: $463,573Net Income 2025: $69,9182025

Highlighted filing

2018

Revenue$417,169
Expenses$286,635
Net Income$130,534
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 28, 2018
Return Version
2017v2.3
Gross Receipts
$2,168,978
Mission and Program Overview

Mission

The mission of the library is to perpetually maintain a free public library for the benefit of the inhabitants of the town of groton, and to promote all the purposes which usually pertain to such libraries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,101,128$4,010,667▼ $90,461
Savings and Temporary Cash Investments$48,654$56,342▲ $7,688
Cash and Non-Interest-Bearing Accounts$37,918$29,448▼ $8,470
Total Assets$4,285,585$4,197,690▼ $87,895
Other Assets Total$97,885$101,233▲ $3,348
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,976,573$3,888,063▼ $88,510
Permanently Rstr Net Assets$226,869$226,869→ $0
Unrestricted Net Assets$82,143$82,758▲ $615
Total Net Assets Fund Balance$4,285,585$4,197,690▼ $87,895
Total Liabilities and Net Assets / Fund Balance$4,285,585$4,197,690▼ $87,895

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$4,101,128-▲ $138,109$191,813$4,010,667
2016$4,025,716-▲ $299,112$188,069$4,101,128
2015$3,934,582-▲ $318,587$190,896$4,025,716
2014$4,100,246-▲ $56,683$185,372$3,934,582
2013$3,699,685-▲ $615,896$179,940$4,100,246
Compensation and Service Providers

Board Members and Trustees

NameTitle
Barbara FruchtPresident
Barbara TarboxDirector
Christy McelroyDirector
Donald BylesDirector
Elizabeth SwindellDirector
Jackie MassettDirector
Jane GiuliniDirector
Kathleen HarkinsDirector
Kenneth McbrideDirector
Lea DoranDirector
Mark OefingerAsst. Treasu
Janet DownsSecretary
Robert L ZulianiTreasurer
Naomi OtternessVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$53,037
Program Service Revenue
$44
Investment Income
$364,088
Other Revenue
$0
All Other Contributions
$33,037
Change in Net Assets
$130,534
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$146,185
Other Expenses$140,450
Total Fundraising Expense$23,748
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$116,536$11,937$4,775$133,248
Fees for Service Investment Mgmnt Fees-$36,757-$36,757
Occupancy$25,180$502-$25,682
Office Expenses-$3,554$16,818$20,372
Fees for Services Other$13,540$1,692$1,692$16,924
Payroll Taxes$8,915$913$365$10,193
Insurance$7,467$830-$8,297
Fees for Services Accounting-$4,350-$4,350
Pension Plan Contributions$2,400$246$98$2,744
All Other Expenses$1,720--$1,720
Other Expenses$1,055$117-$1,172
Total Functional Expenses$201,854$61,033$23,748$286,635
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The compiled financial statements are reviewed with management, including the treasurer. Upon satisfactory completion of this review, the 990 is reviewed and signed by the treasurer.

Form 990, Page 6, Part VI, Line 15A

The 3 member finance committe reviews annually the executive director's compensation and determines any changes. Once the committee reaches a consensus the executive director and board are notified.

Form 990, Page 6, Part VI, Line 19

The governing documents of the organization are made available upon request.

Filing and Contact Details

Filer

Filer Name
Bill Memorial Library
EIN
06-0676852
Phone
8604450392
Address
240 MONUMENT STREET, GROTON, CT 06340

Signing Officer

Name
Robert L Zuliani
Title
Treasurer
Phone
8604450392
Signed
2018-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert L Zuliani
Formed
1943
Legal Domicile
Ct
Voting Board Members
14
Independent Board Members
14
Employees
10
Volunteers
65

Preparer

Firm
Hoyt Filippetti & Malaghan LLC
Address
1041 POQUONNOCK RD, GROTON, CT 06340-4211
Preparer
Susan K Jones
Phone
8605369685
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Change in beneficial trust 7,520

Financial Statement Notes

Schedule D, Page 1, Part III, Line 1A

The organization's collection of antiques, paintings and artifacts has not been capitalized. Costs of collection items purchased are presented as a decrease in the appropriate net asset category and proceeds from the sale of collection items and insurance recovery are presented as an increase in the appropriate net asset category.

Schedule D, Page 3, Part X

The organization is exempt from federal and state income taxes on exempt function income as a public charity under section 501(c)(3) of the internal revenue code. Accordingly, no provision for income taxes has been made in the accompanying financial statements. The organization did not recognize any liability for uncertain tax positions as defined by accounting principles generally accepted in the united states of america.

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IRS990/OtherAssetsTotalGrp/EOYAmt0101233
IRS990/OtherChangesInNetAssetsAmt07520
IRS990/OtherExpensesGrp/Desc0BOOKS & PERIODICALS
IRS990/OtherExpensesGrp/Desc1PAYROLL FEES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0135
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1117
IRS990/OtherExpensesGrp/ProgramServicesAmt022241
IRS990/OtherExpensesGrp/ProgramServicesAmt11586
IRS990/OtherExpensesGrp/ProgramServicesAmt21214
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IRS990/OtherExpensesGrp/TotalAmt11586
IRS990/OtherExpensesGrp/TotalAmt21349
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011937
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0133248
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0365
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0913
IRS990/PayrollTaxesGrp/ProgramServicesAmt08915
IRS990/PayrollTaxesGrp/TotalAmt010193
IRS990/PensionPlanContributionsGrp/FundraisingAmt098
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0246
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02400
IRS990/PensionPlanContributionsGrp/TotalAmt02744
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0226869
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0226869
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROBERT L ZULIANI
IRS990/ProfessionalFundraisingInd0false
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IRS990/PYSalariesCompEmpBnftPaidAmt0140676
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IRS990/PYTotalRevenueAmt0265969
IRS990/ReconcilationRevenueExpnssAmt0130534
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt048654
IRS990/SavingsAndTempCashInvstGrp/EOYAmt056342
IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE ORGANIZATION OPERATES A PUBLIC LIBRARY IN GROTON WITH OVER 21,000 BOOKS IN ITS COLLECTION. THEY HAVE A SUBSTANTIAL ENDOWMENT THAT SUPPORTS OPERATIONS AND THIS INCOME EXCEEDS THE 33 1/3% OF TOTOAL REVENUE. HOWEVER WE BELIEVE WE MEET THE 10% FACTS AND CIRCUMSTANCES TEST AND QUALIFY AS A PUBLICLY SUPPORTED ORGANIATION. THE ORGANIZATION SOLICITS FUNDS FROM THE COMMUNITY AND GOVERNMENTAL UNITS AND PROVIDE A CONTINUOUS BONA FIDE PROGRAM TO THE COMMUNITY. ALL BOARD MEMBERS ARE INDEPENDENT AND INCLUCE MANY CIVIC AND BUSINESS LEADERS FROM THE GROTON COMMUNITY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION OPERATES A PUBLIC LIBRARY IN GROTON WITH OVER 21,000 BOOKS IN ITS COLLECTION. THEY HAVE A SUBSTANTIAL ENDOWMENT THAT SUPPORTS OPERATIONS AND THIS INCOME EXCEEDS THE 33 1/3% OF TOTOAL REVENUE. HOWEVER WE BELIEVE WE MEET THE 10% FACTS AND CIRCUMSTANCES TEST AND QUALIFY AS A PUBLICLY SUPPORTED ORGANIATION. THE ORGANIZATION SOLICITS FUNDS FROM THE COMMUNITY AND GOVERNMENTAL UNITS AND PROVIDE A CONTINUOUS BONA FIDE PROGRAM TO THE COMMUNITY. ALL BOARD MEMBERS ARE INDEPENDENT AND INCLUCE MANY CIVIC AND BUSINESS LEADERS FROM THE GROTON COMMUNITY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 17A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt053037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt059936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt065956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt048711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt037876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0265516
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0145806
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0151592
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0155793
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0152587
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0158335
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0764113
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt044
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.25790
IRS990ScheduleA/PublicSupportPY170Pct00.25300
IRS990ScheduleA/PublicSupportTotal170Amt0265516
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt053037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt059936
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt065956
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt048711
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt037876
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0265516
IRS990ScheduleA/TotalSupportAmt01029629
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt036757
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04101128
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04010667
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0138109
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0191813
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt035631
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04025716
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04101128
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0299112
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0188069
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt036557
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03934582
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04025716
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0318587
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0190896
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt036975
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04100246
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03934582
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt056683
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0185372
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt035395
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03699685
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04100246
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0615896
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0179940
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.03860
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S COLLECTION OF ANTIQUES, PAINTINGS AND ARTIFACTS HAS NOT BEEN CAPITALIZED. COSTS OF COLLECTION ITEMS PURCHASED ARE PRESENTED AS A DECREASE IN THE APPROPRIATE NET ASSET CATEGORY AND PROCEEDS FROM THE SALE OF COLLECTION ITEMS AND INSURANCE RECOVERY ARE PRESENTED AS AN INCREASE IN THE APPROPRIATE NET ASSET CATEGORY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON EXEMPT FUNCTION INCOME AS A PUBLIC CHARITY UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION DID NOT RECOGNIZE ANY LIABILITY FOR UNCERTAIN TAX POSITIONS AS DEFINED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 1, PART III, LINE 1A
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.96140
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMPILED FINANCIAL STATEMENTS ARE REVIEWED WITH MANAGEMENT, INCLUDING THE TREASURER. UPON SATISFACTORY COMPLETION OF THIS REVIEW, THE 990 IS REVIEWED AND SIGNED BY THE TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 3 MEMBER FINANCE COMMITTE REVIEWS ANNUALLY THE EXECUTIVE DIRECTOR'S COMPENSATION AND DETERMINES ANY CHANGES. ONCE THE COMMITTEE REACHES A CONSENSUS THE EXECUTIVE DIRECTOR AND BOARD ARE NOTIFIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS OF THE ORGANIZATION ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHANGE IN BENEFICIAL TRUST 7,520
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03976573
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03888063
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04285585
IRS990/TotalAssetsEOYAmt04197690
IRS990/TotalAssetsGrp/BOYAmt04285585
IRS990/TotalAssetsGrp/EOYAmt04197690
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt053037
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023748
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061033
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0201854
IRS990/TotalFunctionalExpensesGrp/TotalAmt0286635
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04285585
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04197690
IRS990/TotalProgramServiceExpensesAmt0201854
IRS990/TotalProgramServiceRevenueAmt044
IRS990/TotalRevenueGrp/ExclusionAmt0145806
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0218326
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0417169
IRS990/TotalVolunteersCnt065
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04285585
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04197690
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.79$0.00$4.79$0.53$0.46$0.07
2024Detailed filing. Detailed filing data is available for this year.$4.46$0.00$4.46$0.40$0.48$0.08
2023Detailed filing. Detailed filing data is available for this year.$4.35$0.00$4.35$0.55$0.35$0.20
2022Detailed filing. Detailed filing data is available for this year.$4.20$0.00$4.20$0.41$0.37$0.05
2021Detailed filing. Detailed filing data is available for this year.$4.58$0.00$4.58$0.39$0.32$0.06
2020Detailed filing. Detailed filing data is available for this year.$3.86$0.03$3.83$0.22$0.39$0.17
2019Detailed filing. Detailed filing data is available for this year.$4.35$0.00$4.35$0.33$0.29$0.04
2018Detailed filing. Detailed filing data is available for this year.$4.20$0.00$4.20$0.42$0.29$0.13
2017Detailed filing. Detailed filing data is available for this year.$4.29$0.00$4.29$0.27$0.27$0.01
2016Detailed filing. Detailed filing data is available for this year.$4.19$0.00$4.19$0.21$0.31$0.10
2015Detailed filing. Detailed filing data is available for this year.$4.12$0.00$4.12$0.74$0.27$0.47
2014Detailed filing. Detailed filing data is available for this year.$4.28$0.00$4.28$0.31$0.26$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$0.00$3.88$0.34$0.26$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$0.00$3.65$0.23
2011Summary only. Only limited summary data is available for this year.$3.66$0.00$3.66$0.23$0.18$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$0.00$3.48$0.22