Civic Intelligence

Mystic & Noank Library Inc.

990 • Fiscal year 2014 • EIN 06-0709292

Oct 01, 2013 to Sep 30, 2014 • Filed on May 13, 2015

Organization ProfileWWW.MYSTICNOANKLIBRARY.ORG

View Organization Page

40 Library StreetMystic, CT 06355

(860) 536-7721

Siviq Scores

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

Liabilities / Assets

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

28th percentile

0.08x

Higher debt load relative to revenue than 28% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

78th percentile

19%

Higher net margin than 78% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

30th percentile

$77,151

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

64th percentile

6.9%

Faster asset growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

45th percentile

2.4%

Faster revenue growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$7,291,774

Up $471,806 (+6.9%) from 2013

Net Assets

Up

$7,235,661

Up $472,830 (+7.0%) from 2013

Liabilities

Down

$56,113

Down $1,024 (-1.8%) from 2013

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin78th percentile

Revenue

Up

$733,180

Up $17,267 (+2.4%) from 2013

Expenses

Up

$594,553

Up $7,877 (+1.3%) from 2013

Net Income

Up

$138,627

Up $9,390 (+7.3%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$15M$10M$5.0M$0Assets 2011: $3,855,585Liabilities 2011: $62,065Net Assets 2011: $3,793,5202011Assets 2012: $6,245,501Liabilities 2012: $64,269Net Assets 2012: $6,181,2322012Assets 2013: $6,819,968Liabilities 2013: $57,137Net Assets 2013: $6,762,8312013Assets 2014: $7,291,774Liabilities 2014: $56,113Net Assets 2014: $7,235,6612014Assets 2015: $7,163,666Liabilities 2015: $58,199Net Assets 2015: $7,105,4672015Assets 2016: $8,930,653Liabilities 2016: $121,036Net Assets 2016: $8,809,6172016Assets 2017: $9,587,450Liabilities 2017: $108,033Net Assets 2017: $9,479,4172017Assets 2018: $9,594,452Liabilities 2018: $75,057Net Assets 2018: $9,519,3952018Assets 2019: $10,251,650Liabilities 2019: $55,439Net Assets 2019: $10,196,2112019Assets 2020: $10,273,412Liabilities 2020: $125,942Net Assets 2020: $10,147,4702020Assets 2021: $11,466,558Liabilities 2021: $33,650Net Assets 2021: $11,432,9082021Assets 2022: $10,418,141Liabilities 2022: $20,603Net Assets 2022: $10,397,5382022Assets 2023: $10,344,555Liabilities 2023: $23,767Net Assets 2023: $10,320,7882023Assets 2024: $10,988,294Liabilities 2024: $70,846Net Assets 2024: $10,917,4482024Assets 2025: $11,507,221Liabilities 2025: $54,359Net Assets 2025: $11,452,8622025

Highlighted filing

2014

Assets$7,291,774
Liabilities$56,113
Net Assets$7,235,661
Open 2014 Filing

Operations Trend

Revenue Growth45th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $518,8862011Expenses 2012: $536,0392012Revenue 2013: $715,913Expenses 2013: $586,676Net Income 2013: $129,2372013Revenue 2014: $733,180Expenses 2014: $594,553Net Income 2014: $138,6272014Revenue 2015: $1,091,192Expenses 2015: $558,909Net Income 2015: $532,2832015Revenue 2016: $1,720,429Expenses 2016: $734,898Net Income 2016: $985,5312016Revenue 2017: $1,029,407Expenses 2017: $877,519Net Income 2017: $151,8882017Revenue 2018: $572,669Expenses 2018: $743,803Net Income 2018: -$171,1342018Revenue 2019: $1,185,333Expenses 2019: $578,650Net Income 2019: $606,6832019Revenue 2020: $685,740Expenses 2020: $801,111Net Income 2020: -$115,3712020Revenue 2021: $719,278Expenses 2021: $858,604Net Income 2021: -$139,3262021Revenue 2022: $1,431,019Expenses 2022: $1,009,717Net Income 2022: $421,3022022Revenue 2023: $733,650Expenses 2023: $992,911Net Income 2023: -$259,2612023Revenue 2024: $1,134,763Expenses 2024: $998,984Net Income 2024: $135,7792024Revenue 2025: $939,043Expenses 2025: $943,323Net Income 2025: -$4,2802025

Highlighted filing

2014

Revenue$733,180
Expenses$594,553
Net Income$138,627
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
May 13, 2015
Return Version
2013v4.0
Gross Receipts
$1,269,652
Mission and Program Overview

Mission

To maintain a community library available to all connecticut residents holding library cards and to provide reading reference materials and related programs and services.

To maintain a community library available to all ct residents holding library cards and to provide reading reference materials, and related programs and services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,577,423$3,908,665▲ $331,242
Land, Buildings, and Equipment, Net$1,212,966$1,149,222▼ $63,744
Cash and Non-Interest-Bearing Accounts$29,489$45,967▲ $16,478
Prepaid Expenses and Deferred Charges$13,073$13,927▲ $854
Savings and Temporary Cash Investments$1,669$1,669→ $0
Accounts Receivable$341--
Total Assets$6,819,968$7,291,774▲ $471,806
Other Assets Total$1,985,007$2,172,324▲ $187,317
Liabilities
Accounts Payable and Accrued Expenses$39,637$37,363▼ $2,274
Deferred Revenue$17,500$18,750▲ $1,250
Total Liabilities$57,137$56,113▼ $1,024
Net Assets / Fund Balance
Unrestricted Net Assets$4,226,697$4,378,120▲ $151,423
Permanently Rstr Net Assets$2,459,595$2,646,912▲ $187,317
Temporarily Rstr Net Assets$76,539$210,629▲ $134,090
Total Net Assets Fund Balance$6,762,831$7,235,661▲ $472,830
Total Liabilities and Net Assets / Fund Balance$6,819,968$7,291,774▲ $471,806

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$511,792$1,093,746$1,605,538
Leasehold Improvements$471,716$143,500$615,216
Equipment$18,509$190,753$209,262
Land$140,450-$140,450
Other Land Buildings$6,755-$6,755
Other Assets Org$2,172,324--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$2,536,134-▲ $196,177$62,087$2,908,949
2012$2,365,816-▲ $323,467$153,149$2,536,134
2011$658,523$1,654,438▲ $70,164$17,309$2,365,816
2010$669,781-▼ $10,857$401$658,523
2009$668,364-▲ $26,492$25,075$669,781
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lois HillerExecutive DiFT$71,677$5,474$77,151

Board Members and Trustees

NameTitle
Barry BoodmanCo-president
John CaseyCo-president
Andrea WollensakBoard Member
Bill FurguesonBoard Member
John MchughBoard Member
John PorterBoard Member
Pam EnrlichBoard Member
Rhona HeylBoard Member
Suzie CanningBoard Member
Thomas GramBoard Member
Todd BradyBoard Member
W Lee HisleBoard Member
Ann ShipleySecretary
Mike HewittTreasurer
Mike JohnsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$450,920
Program Service Revenue
$14,539
Investment Income
$231,338
Other Revenue
$36,383
All Other Contributions
$190,717
Change in Net Assets
$138,627

Audited Revenue Reconciliation

Revenue per Audited Statements
$733,180
Total Revenue per Audited Statements
$733,180
Total Revenue per Form 990
$733,180
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$316,951
Other Expenses$277,602
Total Fundraising Expense$38,064
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$160,804$6,224$20,400$187,428
Current Officers, Directors, Trustees, and Key Employees$61,721$15,430-$77,151
Depreciation Depletion$61,524$15,381-$76,905
Occupancy$28,983$7,246-$36,229
Other Employee Benefits$17,476$5,409$4,162$27,047
Fees for Service Investment Mgmnt Fees$19,445--$19,445
Payroll Taxes$16,130$1,573$1,561$19,264
Insurance$12,995$3,249-$16,244
All Other Expenses$7,363$3,013$1,420$11,796
Other Expenses$11,517$7,365$10,521$10,521
Office Expenses$6,612$1,653-$8,265
Information Technology$7,536--$7,536
Pension Plan Contributions$4,849$1,212-$6,061
Fees for Services Accounting-$4,750-$4,750
Total Functional Expenses$483,984$72,505$38,064$594,553

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$594,553
Total Expenses per Audited Statements$594,553
Total Expenses per Form 990$594,553
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$24,568
Fundraising Gross Income$24,568
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$40,521$24,568$24,568$0
Total Events$40,521$24,568$24,568-
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
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 10B

“The local afilliate, the friends of the mystic and noank library, adheres to the policies of the organization.”

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

“Form 990 made available to the board and reviewed by the treasurer before being filed.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest policy reviewed annually by each member of the board. Members required to complete disclosure forms to reveal conflicts of interest.”

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

“Compensation is determined annually by the executive committee of the board of directors during the annual budgeting process.”

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

“Compensation is determined annually by the executive committee of the board of directors during the annual budgeting process.”

Form 990, Page 6, Part VI, Line 19

“Information is made available to persons upon written request.”

Filing and Contact Details

Filer

EIN
06-0709292
Phone
8605367721

Signing Officer

Name
Lois Hiller
Title
Executive Director
Phone
8605367721
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barry Boodman
Formed
1893
Legal Domicile
Ct
Voting Board Members
15
Independent Board Members
15
Employees
13
Volunteers
80

Preparer

Preparer
Michael R Garvey CPA
Phone
8605369831
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IRS990/GrossReceiptsAmt01269652
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt07536
IRS990/InformationTechnologyGrp/TotalAmt07536
IRS990/InsuranceGrp/ManagementAndGeneralAmt03249
IRS990/InsuranceGrp/ProgramServicesAmt012995
IRS990/InsuranceGrp/TotalAmt016244
IRS990/InvestmentIncomeGrp/ExclusionAmt0201081
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0201081
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03577423
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03908665
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01427999
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01212966
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01149222
IRS990/LandBldgEquipCostOrOtherBssAmt02577221
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0511904
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO MAINTAIN A COMMUNITY LIBRARY AVAILABLE TO ALL CT RESIDENTS HOLDING LIBRARY CARDS AND TO PROVIDE READING REFERENCE MATERIALS, AND RELATED PROGRAMS AND SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06762831
IRS990/NetAssetsOrFundBalancesEOYAmt07235661
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt030257
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt030257
IRS990/NetUnrlzdGainsLossesInvstAmt0334203
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07246
IRS990/OccupancyGrp/ProgramServicesAmt028983
IRS990/OccupancyGrp/TotalAmt036229
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01653
IRS990/OfficeExpensesGrp/ProgramServicesAmt06612
IRS990/OfficeExpensesGrp/TotalAmt08265
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01985007
IRS990/OtherAssetsTotalGrp/EOYAmt02172324
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04162
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05409
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017476
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027047
IRS990/OtherExpensesGrp/Desc0MATERIALS
IRS990/OtherExpensesGrp/Desc1MAINTENANCE AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc3DEVELOPMENT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt010521
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07365
IRS990/OtherExpensesGrp/ProgramServicesAmt037569
IRS990/OtherExpensesGrp/ProgramServicesAmt129460
IRS990/OtherExpensesGrp/ProgramServicesAmt211517
IRS990/OtherExpensesGrp/TotalAmt037569
IRS990/OtherExpensesGrp/TotalAmt136825
IRS990/OtherExpensesGrp/TotalAmt211517
IRS990/OtherExpensesGrp/TotalAmt310521
IRS990/OtherRevenueMiscGrp/BusinessCd0525920
IRS990/OtherRevenueMiscGrp/Desc0ANNUITY AND TRUST INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt036383
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt036383
IRS990/OtherRevenueTotalAmt036383
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020400
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06224
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0160804
IRS990/OtherSalariesAndWagesGrp/TotalAmt0187428
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01561
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01573
IRS990/PayrollTaxesGrp/ProgramServicesAmt016130
IRS990/PayrollTaxesGrp/TotalAmt019264
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01212
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04849
IRS990/PensionPlanContributionsGrp/TotalAmt06061
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02459595
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02646912
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013073
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013927
IRS990/PrincipalOfficerNm0BARRY BOODMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LIBRARY FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt014539
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014539
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0556735
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0109315
IRS990/PYOtherExpensesAmt0274429
IRS990/PYOtherRevenueAmt035814
IRS990/PYProgramServiceRevenueAmt014049
IRS990/PYRevenuesLessExpensesAmt0129237
IRS990/PYSalariesCompEmpBnftPaidAmt0312247
IRS990/PYTotalExpensesAmt0586676
IRS990/PYTotalRevenueAmt0715913
IRS990/ReconcilationRevenueExpnssAmt0138627
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01669
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0450920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0561820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0751578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0414287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0646347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02824952
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0201081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0109315
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt072557
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0152031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0-19345
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0515639
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt024568
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt050922
IRS990ScheduleA/OtherIncome170Grp/TotalAmt050922
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83290
IRS990ScheduleA/PublicSupportPY170Pct00.90400
IRS990ScheduleA/PublicSupportTotal170Amt02824952
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0450920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0561820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0751578
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0414287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0646347
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02824952
IRS990ScheduleA/TotalSupportAmt03391513
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0511792
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01093746
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01605538
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02536134
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02908949
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0196177
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt062087
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02365816
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02536134
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0323467
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0153149
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0658523
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01654438
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02365816
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt070164
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt017309
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0669781
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0658523
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-10857
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0401
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0668364
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0669781
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt026492
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt025075
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt018509
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0190753
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0209262
IRS990ScheduleD/ExpensesSubtotalAmt0594553
IRS990ScheduleD/LandGrp/BookValueAmt0140450
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0140450
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0471716
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0143500

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,291,774
Liabilities
$56,113
Net assets
$7,235,661
Revenue
$733,180
Expenses
$594,553
Net income
$138,627
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.5$0.05$11.5$0.94$0.94$0.00
2024Detailed filing. Detailed filing data is available for this year.$11.0$0.07$10.9$1.13$1.00$0.14
2023Detailed filing. Detailed filing data is available for this year.$10.3$0.02$10.3$0.73$0.99$0.26
2022Detailed filing. Detailed filing data is available for this year.$10.4$0.02$10.4$1.43$1.01$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$0.03$11.4$0.72$0.86$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$0.13$10.1$0.69$0.80$0.12
2019Summary only. Only limited summary data is available for this year.$10.3$0.06$10.2$1.19$0.58$0.61
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.59$0.08$9.52$0.57$0.74$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.59$0.11$9.48$1.03$0.88$0.15
2016Detailed filing. Detailed filing data is available for this year.$8.93$0.12$8.81$1.72$0.73$0.99
2015Detailed filing. Detailed filing data is available for this year.$7.16$0.06$7.11$1.09$0.56$0.53
2014Detailed filing. Detailed filing data is available for this year.$7.29$0.06$7.24$0.73$0.59$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.82$0.06$6.76$0.72$0.59$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.25$0.06$6.18$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$0.06$3.79$0.52