Civic Intelligence

Sherman Library Association Inc.

990 • Fiscal year 2014 • EIN 06-0689695

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 23, 2015

Organization ProfileN/A
PO Box 40Sherman, CT 06784

(860) 354-2455

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

96th percentile

74%

Higher net margin than 96% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

84th percentile

24%

Faster asset growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

5th percentile

-45%

Faster revenue growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$4,249,105

Up $831,247 (+24%) from 2013

Net Assets

Up

$4,249,105

Up $834,222 (+24%) from 2013

Liabilities

Down

$0

Down $2,975 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin96th percentile

Revenue

Down

$1,029,860

Down $850,066 (-45%) from 2013

Expenses

Up

$269,143

Up $52,762 (+24%) from 2013

Net Income

Down

$760,717

Down $902,828 (-54%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,728,178Liabilities 2011: $2,975Net Assets 2011: $1,725,2032011Assets 2012: $1,753,646Liabilities 2012: $2,975Net Assets 2012: $1,750,6712012Assets 2013: $3,417,858Liabilities 2013: $2,975Net Assets 2013: $3,414,8832013Assets 2014: $4,249,105Liabilities 2014: $0Net Assets 2014: $4,249,1052014Assets 2015: $4,498,705Liabilities 2015: $0Net Assets 2015: $4,498,7052015Assets 2016: $4,402,841Liabilities 2016: $0Net Assets 2016: $4,402,8412016Assets 2017: $4,336,675Liabilities 2017: $0Net Assets 2017: $4,336,6752017Assets 2018: $4,218,552Liabilities 2018: $550Net Assets 2018: $4,218,0022018Assets 2019: $4,116,736Liabilities 2019: $550Net Assets 2019: $4,116,1862019Assets 2020: $4,038,702Liabilities 2020: $30,281Net Assets 2020: $4,008,4212020Assets 2021: $3,972,093Liabilities 2021: $550Net Assets 2021: $3,971,5432021Assets 2022: $3,842,762Liabilities 2022: $550Net Assets 2022: $3,842,2122022Assets 2023: $3,923,789Liabilities 2023: $550Net Assets 2023: $3,923,2392023Assets 2024: $3,877,844Liabilities 2024: $5,653Net Assets 2024: $3,872,1912024Assets 2025: $4,026,030Liabilities 2025: $0Net Assets 2025: $4,026,0302025

Highlighted filing

2014

Assets$4,249,105
Liabilities$0
Net Assets$4,249,105
Open 2014 Filing

Operations Trend

Revenue Growth5th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $358,119Expenses 2011: $235,956Net Income 2011: $122,1632011Expenses 2012: $228,2942012Revenue 2013: $1,879,926Expenses 2013: $216,381Net Income 2013: $1,663,5452013Revenue 2014: $1,029,860Expenses 2014: $269,143Net Income 2014: $760,7172014Revenue 2015: $619,165Expenses 2015: $375,820Net Income 2015: $243,3452015Revenue 2016: $281,991Expenses 2016: $377,855Net Income 2016: -$95,8642016Revenue 2017: $333,038Expenses 2017: $380,968Net Income 2017: -$47,9302017Revenue 2018: $285,494Expenses 2018: $401,096Net Income 2018: -$115,6022018Revenue 2019: $278,251Expenses 2019: $391,248Net Income 2019: -$112,9972019Revenue 2020: $288,858Expenses 2020: $400,082Net Income 2020: -$111,2242020Revenue 2021: $356,701Expenses 2021: $406,045Net Income 2021: -$49,3442021Revenue 2022: $339,146Expenses 2022: $468,477Net Income 2022: -$129,3312022Revenue 2023: $530,296Expenses 2023: $465,358Net Income 2023: $64,9382023Revenue 2024: $438,819Expenses 2024: $468,308Net Income 2024: -$29,4892024Revenue 2025: $741,464Expenses 2025: $575,201Net Income 2025: $166,2632025

Highlighted filing

2014

Revenue$1,029,860
Expenses$269,143
Net Income$760,717
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 23, 2015
Return Version
2013v4.0
Gross Receipts
$1,037,419
Mission and Program Overview

Mission

Operation of a public library

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,467,313$3,796,902▲ $1,329,589
Savings and Temporary Cash Investments$546,423$289,893▼ $256,530
Cash and Non-Interest-Bearing Accounts$404,122$162,310▼ $241,812
Total Assets$3,417,858$4,249,105▲ $831,247
Liabilities
Other Liabilities$2,975$0▼ $2,975
Total Liabilities$2,975$0▼ $2,975
Net Assets / Fund Balance
Unrestricted Net Assets$3,089,482$4,242,576▲ $1,153,094
Permanently Rstr Net Assets$307,243$3,780▼ $303,463
Temporarily Rstr Net Assets$18,158$2,749▼ $15,409
Total Net Assets Fund Balance$3,414,883$4,249,105▲ $834,222
Total Liabilities and Net Assets / Fund Balance$3,417,858$4,249,105▲ $831,247

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,576,922$541,933$4,118,855
Other Land Buildings$209,980$629,423$839,403
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Karen CushniePresident
Joan LauciusVice President
Carol SharpBoard of Trustees
Ed CroweBoard of Trustees
Jonathan PressBoard of Trustees
Marie FierkoBoard of Trustees
Paula CassidyBoard of Trustees
Richard LenihanBoard of Trustees
Stephanie OlsonBoard of Trustees
Susan SeegerSecretary
Christine LentTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$995,759
Program Service Revenue
$6,776
Investment Income
$45
Other Revenue
$27,280
All Other Contributions
$163,293
Change in Net Assets
$760,717
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$135,534
Other Expenses$133,609
Total Fundraising Expense$1,209
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,534--$94,534
Depreciation Depletion$79,515--$79,515
Other Employee Benefits$32,377--$32,377
Occupancy$14,313--$14,313
Payroll Taxes$8,623--$8,623
Insurance$7,959--$7,959
Office Expenses$4,041--$4,041
Fees for Services Accounting-$2,500-$2,500
Other Expenses$1,958-$1,209$1,209
Travel$42--$42
Total Functional Expenses$265,434$2,500$1,209$269,143
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,839
Fundraising Direct Expenses$7,559
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$22,955$22,955$6,396$16,559
Event 2$5,278$5,278$718$4,560
Total Events$34,839$34,839$7,559$27,280
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
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“MEMBERS”

Form 990, Part VI, Section A, Line 7A

“Contributing members meet at an annual meeting and approve nominated new board of trustees.”

Form 990, Part VI, Section A, Line 7B

“Members approve the annual report at the annual meeting.”

Form 990, Part VI, Section B, Line 11

“The treasurer and president approve before filing”

Form 990, Part VI, Section B, Line 12C

“The board of trustees monitor and enforce compliance with the whistle blower and conflict of interest policy.”

Form 990, Part VI, Section B, Line 15A

“The board of trustees approves the director's salary”

Form 990, Part VI, Section C, Line 18

“All documents are kept on the library premises and are available on request to the public.”

Form 990, Part VI, Section C, Line 19

“All documents are kept on the library premises and are available on request to the public.”

Filing and Contact Details

Filer

EIN
06-0689695
Phone
8603542455

Signing Officer

Name
Millie Loeb
Title
Director
Phone
8603542455
Signed
2015-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Millie Loeb
Formed
1925
Legal Domicile
Ct
Voting Board Members
11
Independent Board Members
11
Employees
4
Volunteers
175

Preparer

Preparer
Derek J Deleo CPA Abv Citp
Phone
8603549301
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Correction of prior year adjustments to balance sheet accounts 13,775. Prior year asset capitalization changes 59,730.”

Raw XML AppendixShowing 400 of 462 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/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/RevenueAmt06776
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0546423
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0289893
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0995759
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01860037
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0230570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0327254
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0183220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03596840
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0182
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0265
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0663
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01124
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02279
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06776
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt029421
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt034235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt036739
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0111056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0182
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0265
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0663
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02279
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00600
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93650
IRS990ScheduleA/PublicSupportPY509Pct00.90990
IRS990ScheduleA/PublicSupportTotal509Amt03474506
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt037718
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0103836
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt083836
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt08000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0233390
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt037718
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0103836
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt083836
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt08000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0233390
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01002535
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01863922
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0259991
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0361489
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0219959
IRS990ScheduleA/Total509Grp/TotalAmt03707896
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01002580
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01864104
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0260256
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0362152
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0221083
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03710175
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/BookValueAmt03576922
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0541933
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04118855
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0209980
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0629423
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0839403
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03796902
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07559
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022955
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05278
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06606
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034839
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022955
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05278
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06606
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034839
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0HOLIDAY PARTY
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0BARBEQUE
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027280
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0445
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07559
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06396
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0718
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONTRIBUTING MEMBERS MEET AT AN ANNUAL MEETING AND APPROVE NOMINATED NEW BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS APPROVE THE ANNUAL REPORT AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TREASURER AND PRESIDENT APPROVE BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF TRUSTEES MONITOR AND ENFORCE COMPLIANCE WITH THE WHISTLE BLOWER AND CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF TRUSTEES APPROVES THE DIRECTOR'S SALARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL DOCUMENTS ARE KEPT ON THE LIBRARY PREMISES AND ARE AVAILABLE ON REQUEST TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ALL DOCUMENTS ARE KEPT ON THE LIBRARY PREMISES AND ARE AVAILABLE ON REQUEST TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CORRECTION OF PRIOR YEAR ADJUSTMENTS TO BALANCE SHEET ACCOUNTS 13,775. PRIOR YEAR ASSET CAPITALIZATION CHANGES 59,730.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt018158
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02749
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03417858
IRS990/TotalAssetsEOYAmt04249105
IRS990/TotalAssetsGrp/BOYAmt03417858
IRS990/TotalAssetsGrp/EOYAmt04249105
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0995759
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01209
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02500
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0265434
IRS990/TotalFunctionalExpensesGrp/TotalAmt0269143
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,249,105
Liabilities
$0
Net assets
$4,249,105
Revenue
$1,029,860
Expenses
$269,143
Net income
$760,717
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.03$0.00$4.03$0.74$0.58$0.17
2024Detailed filing. Detailed filing data is available for this year.$3.88$0.01$3.87$0.44$0.47$0.03
2023Detailed filing. Detailed filing data is available for this year.$3.92$0.00$3.92$0.53$0.47$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$0.00$3.84$0.34$0.47$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$0.00$3.97$0.36$0.41$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.04$0.03$4.01$0.29$0.40$0.11
2019Detailed filing. Detailed filing data is available for this year.$4.12$0.00$4.12$0.28$0.39$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.22$0.00$4.22$0.29$0.40$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.34$0.00$4.34$0.33$0.38$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.40$0.00$4.40$0.28$0.38$0.10
2015Detailed filing. Detailed filing data is available for this year.$4.50$0.00$4.50$0.62$0.38$0.24
2014Detailed filing. Detailed filing data is available for this year.$4.25$0.00$4.25$1.03$0.27$0.76
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.00$3.41$1.88$0.22$1.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.00$1.75$0.23
2011Summary only. Only limited summary data is available for this year.$1.73$0.00$1.73$0.36$0.24$0.12