Civic Intelligence

The Waterford Public Library Inc

990 • Fiscal year 2018 • EIN 06-0707059

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 31, 2018

Organization ProfileWWW.WATERFORDPUBLICLIBRARY.ORG
49 Rope Ferry RoadWaterford, CT 06385

(860) 444-5805

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

79th percentile

22%

Higher net margin than 79% 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

63rd percentile

5.4%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

13th percentile

-23%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$2,761,559

Up $140,843 (+5.4%) from 2017

Net Assets

Up

$2,761,559

Up $140,843 (+5.4%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin79th percentile

Revenue

Down

$172,064

Down $50,510 (-23%) from 2017

Expenses

Down

$133,771

Down $13,056 (-8.9%) from 2017

Net Income

Down

$38,293

Down $37,454 (-49%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,968,139Liabilities 2011: $0Net Assets 2011: $1,968,1392011Assets 2012: $1,940,800Liabilities 2012: $0Net Assets 2012: $1,940,8002012Assets 2013: $2,105,350Liabilities 2013: $0Net Assets 2013: $2,105,3502013Assets 2014: $2,361,009Liabilities 2014: $0Net Assets 2014: $2,361,0092014Assets 2015: $2,383,168Liabilities 2015: $0Net Assets 2015: $2,383,1682015Assets 2016: $2,333,399Liabilities 2016: $0Net Assets 2016: $2,333,3992016Assets 2017: $2,620,716Liabilities 2017: $0Net Assets 2017: $2,620,7162017Assets 2018: $2,761,559Liabilities 2018: $0Net Assets 2018: $2,761,5592018Assets 2019: $2,843,878Liabilities 2019: $0Net Assets 2019: $2,843,8782019Assets 2020: $2,843,448Liabilities 2020: $0Net Assets 2020: $2,843,4482020Assets 2021: $3,576,189Liabilities 2021: $0Net Assets 2021: $3,576,1892021Assets 2022: $3,062,275Liabilities 2022: $0Net Assets 2022: $3,062,2752022Assets 2023: $3,359,265Liabilities 2023: $0Net Assets 2023: $3,359,2652023Assets 2024: $3,759,462Liabilities 2024: $0Net Assets 2024: $3,759,4622024Assets 2025: $4,065,613Liabilities 2025: $0Net Assets 2025: $4,065,6132025

Highlighted filing

2018

Assets$2,761,559
Liabilities$0
Net Assets$2,761,559
Open 2018 Filing

Operations Trend

Revenue Growth13th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $130,7472011Expenses 2012: $119,4882012Revenue 2013: $213,693Expenses 2013: $129,506Net Income 2013: $84,1872013Revenue 2014: $259,862Expenses 2014: $135,819Net Income 2014: $124,0432014Revenue 2015: $208,441Expenses 2015: $124,126Net Income 2015: $84,3152015Revenue 2016: $115,766Expenses 2016: $138,557Net Income 2016: -$22,7912016Revenue 2017: $222,574Expenses 2017: $146,827Net Income 2017: $75,7472017Revenue 2018: $172,064Expenses 2018: $133,771Net Income 2018: $38,2932018Revenue 2019: $222,629Expenses 2019: $152,280Net Income 2019: $70,3492019Revenue 2020: $177,735Expenses 2020: $135,093Net Income 2020: $42,6422020Revenue 2021: $173,576Expenses 2021: $125,737Net Income 2021: $47,8392021Revenue 2022: $122,632Expenses 2022: $176,386Net Income 2022: -$53,7542022Revenue 2023: $177,227Expenses 2023: $190,772Net Income 2023: -$13,5452023Revenue 2024: $208,091Expenses 2024: $178,576Net Income 2024: $29,5152024Revenue 2025: $284,656Expenses 2025: $234,947Net Income 2025: $49,7092025

Highlighted filing

2018

Revenue$172,064
Expenses$133,771
Net Income$38,293
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 31, 2018
Return Version
2017v2.2
Gross Receipts
$691,066
Mission and Program Overview

Mission

Operation of a public library in waterford ct

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,563,104$2,701,467▲ $138,363
Cash and Non-Interest-Bearing Accounts$1,010$4,392▲ $3,382
Savings and Temporary Cash Investments$1,002$100▼ $902
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,620,716$2,761,559▲ $140,843
Other Assets Total$55,600$55,600→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,620,716$2,761,559▲ $140,843
Total Net Assets Fund Balance$2,620,716$2,761,559▲ $140,843
Total Liabilities and Net Assets / Fund Balance$2,620,716$2,761,559▲ $140,843

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$2,563,104$41,390▲ $188,421$91,448$2,701,467
2016$2,273,697$136,562▲ $250,839$97,994$2,563,104
2015$2,321,132$37,500▲ $1,474$86,409$2,273,697
2014$2,300,694$51,003▲ $47,041$77,606$2,321,132
2013$2,046,141$42,028▲ $284,774$72,249$230,694
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Aaron RosenbergPresident
Constance GiordanoVice President
Addy RobargeTrustee
David BlusteinTrustee
Grant RitterTrustee
Joy MerrillTrustee
Kathleen a McnamaraTrustee
Maren KlawiterTrustee
Miriam WagnerTrustee
Nancy DragoliTrustee
Daniel StewardFirst Selectman
Lee CoutureSecretary
Bernard PisacichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$62,853
Program Service Revenue
$14,052
Investment Income
$96,474
Other Revenue
$-1,315
All Other Contributions
$45,863
Change in Net Assets
$38,293
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$133,771
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$18,279--$18,279
Other Expenses$10,591$10,597-$10,591
Fees for Services Accounting-$3,700-$3,700
Office Expenses$3,582--$3,582
All Other Expenses$2,161--$2,161
Conferences and Meetings$1,754--$1,754
Insurance-$191-$191
Total Functional Expenses$119,283$14,488$0$133,771
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,320
Fundraising Gross Income$5
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
No
Audit committee
Yes
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
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

“copy of the 990 was provided to the treasurer and executive director for review and approval prior to to filing.”

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

“governing documents of the organization including the by laws, conflict of interest statement and financial statements are made available upon request”

Filing and Contact Details

Filer

Filer Name
The Waterford Public Library
EIN
06-0707059
Phone
8604445805
Address
49 ROPE FERRY ROAD, WATERFORD, CT 06385

Signing Officer

Name
Bernard Pisacich
Title
Treasurer
Signed
2018-10-31
Discuss with paid preparer
Yes

Organization Details

Formed
1923
Legal Domicile
Ct
Voting Board Members
13
Independent Board Members
10
Employees
0
Volunteers
100

Preparer

Firm
Aldrich Mulcahy & Associates LLC
Address
567 Vauxhall St Ext Ste 330, Waterford, CT 06385
Preparer
Beth a Stepski
Phone
8604431040
Supplemental Narrative

Financial Statement Notes

Part III, Line 4: Description of organization'S collections and how it furthers its purpose.

“The Organization capitalized its Art Collection retroactively as of July 1, 2015 in conformity with accounting principles generally accepted in the United States of America. The Art collection items acquired prior to July 1, 2005 were appraised and they were determined to have a value of $55,000. Subsequent to July 1, 2005 Art Collection items acquired by the organization will be recorded at fair value if donated or at cost if purchased.”

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

“The Board of Trustees has designated a portion of its unrestricted assets to function as an endowment whereby the principal is preserved and invested and the earnings thereon are available to support the organization's operations.”

Part X : FIN48 Footnote

“The organization did not recognize any liability for uncertain tax positions as defined by accounting principles generally accepted in the united states of america.”

Raw XML AppendixShowing 400 of 451 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/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02563104
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02701467
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0517682
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATION OF A PUBLIC LIBRARY IN WATERFORD CT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02620716
IRS990/NetAssetsOrFundBalancesEOYAmt02761559
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt053433
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt053433
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1315
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0102550
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt018279
IRS990/OccupancyGrp/TotalAmt018279
IRS990/OfficeExpensesGrp/ProgramServicesAmt03582
IRS990/OfficeExpensesGrp/TotalAmt03582
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt055600
IRS990/OtherAssetsTotalGrp/EOYAmt055600
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0BOOKS AND LIBRARY MATERIALS
IRS990/OtherExpensesGrp/Desc1ONLINE RESOURCES & SUBSCRIPT.
IRS990/OtherExpensesGrp/Desc2Investment fees
IRS990/OtherExpensesGrp/Desc3PUBLIC RELATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010597
IRS990/OtherExpensesGrp/ProgramServicesAmt069217
IRS990/OtherExpensesGrp/ProgramServicesAmt113699
IRS990/OtherExpensesGrp/ProgramServicesAmt210591
IRS990/OtherExpensesGrp/TotalAmt069217
IRS990/OtherExpensesGrp/TotalAmt113699
IRS990/OtherExpensesGrp/TotalAmt210597
IRS990/OtherExpensesGrp/TotalAmt310591
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BOOK SALES AND SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07597
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16455
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07597
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16455
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0170335
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt039378
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0146827
IRS990/PYOtherRevenueAmt0-1202
IRS990/PYProgramServiceRevenueAmt014063
IRS990/PYRevenuesLessExpensesAmt075747
IRS990/PYTotalExpensesAmt0146827
IRS990/PYTotalRevenueAmt0222574
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt038293
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01002
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02563104
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt041390
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02701467
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0188421
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt091448
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02273697
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0136562
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02563104
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0250839
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt097994
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02321132
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt037500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02273697
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01474
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt086409
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02300694
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt051003
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02321132
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt047041
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt077606
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02046141
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt042028
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0230694
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0284774
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt072249
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization capitalized its Art Collection retroactively as of July 1, 2015 in conformity with accounting principles generally accepted in the United States of America. The Art collection items acquired prior to July 1, 2005 were appraised and they were determined to have a value of $55,000. Subsequent to July 1, 2005 Art Collection items acquired by the organization will be recorded at fair value if donated or at cost if purchased.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The Board of Trustees has designated a portion of its unrestricted assets to function as an endowment whereby the principal is preserved and invested and the earnings thereon are available to support the organization's operations.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THE 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/FormAndLineReferenceDesc0Part III, Line 4: Description of organization's collections and how it furthers its purpose.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part X : FIN48 Footnote
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0copy of the 990 was provided to the treasurer and executive director for review and approval prior to to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1governing documents of the organization including the by laws, conflict of interest statement and financial statements are made available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02620716
IRS990/TotalAssetsEOYAmt02761559
IRS990/TotalAssetsGrp/BOYAmt02620716
IRS990/TotalAssetsGrp/EOYAmt02761559
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt062853
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014488
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0119283
IRS990/TotalFunctionalExpensesGrp/TotalAmt0133771

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,761,559
Liabilities
$0
Net assets
$2,761,559
Revenue
$172,064
Expenses
$133,771
Net income
$38,293
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$0.00$4.07$0.28$0.23$0.05
2024Detailed filing. Detailed filing data is available for this year.$3.76$0.00$3.76$0.21$0.18$0.03
2023Detailed filing. Detailed filing data is available for this year.$3.36$0.00$3.36$0.18$0.19$0.01
2022Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.06$0.12$0.18$0.05
2021Detailed filing. Detailed filing data is available for this year.$3.58$0.00$3.58$0.17$0.13$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.84$0.18$0.14$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.84$0.22$0.15$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.76$0.17$0.13$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$0.22$0.15$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$0.12$0.14$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$0.21$0.12$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$0.26$0.14$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.00$2.11$0.21$0.13$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.00$1.94$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.00$1.97$0.13
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