Civic Intelligence

Mystic & Noank Library Inc.

990 • Fiscal year 2017 • EIN 06-0709292

Oct 01, 2016 to Sep 30, 2017 • Filed on Jul 17, 2018

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

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

39th percentile

0.10x

Higher debt load relative to revenue than 39% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

41st percentile

$102,689

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

61st percentile

7.4%

Faster asset growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-40%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$9,587,450

Up $656,797 (+7.4%) from 2016

Net Assets

Up

$9,479,417

Up $669,800 (+7.6%) from 2016

Liabilities

Down

$108,033

Down $13,003 (-11%) from 2016

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin73rd percentile

Revenue

Down

$1,029,407

Down $691,022 (-40%) from 2016

Expenses

Up

$877,519

Up $142,621 (+19%) from 2016

Net Income

Down

$151,888

Down $833,643 (-85%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2017

Assets$9,587,450
Liabilities$108,033
Net Assets$9,479,417
Open 2017 Filing

Operations Trend

Revenue Growth6th 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

2017

Revenue$1,029,407
Expenses$877,519
Net Income$151,888
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jul 17, 2018
Return Version
2016v3.1
Gross Receipts
$1,045,864
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 connecticut 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$5,240,797$5,849,503▲ $608,706
Land, Buildings, and Equipment, Net$1,494,117$1,390,579▼ $103,538
Cash and Non-Interest-Bearing Accounts$55,086$54,043▼ $1,043
Accounts Receivable-$10,243-
Prepaid Expenses and Deferred Charges$5,957$5,936▼ $21
Savings and Temporary Cash Investments$1,669--
Total Assets$8,930,653$9,587,450▲ $656,797
Other Assets Total$2,133,027$2,277,146▲ $144,119
Liabilities
Unsecured Notes Loans Payable$60,499$44,229▼ $16,270
Accounts Payable and Accrued Expenses$38,912$42,179▲ $3,267
Deferred Revenue$21,625$21,625→ $0
Total Liabilities$121,036$108,033▼ $13,003
Net Assets / Fund Balance
Unrestricted Net Assets$6,038,404$6,529,982▲ $491,578
Permanently Rstr Net Assets$2,630,615$2,774,734▲ $144,119
Temporarily Rstr Net Assets$140,598$174,701▲ $34,103
Total Net Assets Fund Balance$8,809,617$9,479,417▲ $669,800
Total Liabilities and Net Assets / Fund Balance$8,930,653$9,587,450▲ $656,797

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$633,617$1,261,221$1,894,838
Other Land Buildings$604,458$245,285$849,743
Equipment$12,054$213,587$225,641
Land$140,450-$140,450
Other Assets Org$2,277,146--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$2,771,213$40,477▲ $289,265$151,520$2,949,435
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christine JohnsonExecutive DiFT$102,689$102,689

Board Members and Trustees

NameTitle
Bill TurnerPresident
Andrea WollensakTrustee
Bruce CarpenterTrustee
Jay PanditTrustee
Jim NaultTrustee
Judy MunroTrustee
Rhona HeylTrustee
Roger RichardsTrustee
Rose Corbett GordonTrustee
John MchughSecretary
Sara LathropTreasurer
Johnna TaylorVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$731,867
Program Service Revenue
$14,269
Investment Income
$278,700
Other Revenue
$4,571
All Other Contributions
$459,844
Change in Net Assets
$151,888

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,029,407
Total Revenue per Audited Statements
$1,029,407
Total Revenue per Form 990
$1,029,407
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$440,630
Other Expenses$436,889
Total Fundraising Expense$62,219
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$232,801$12,515$34,424$279,740
Depreciation Depletion$103,539--$103,539
Current Officers, Directors, Trustees, and Key Employees$82,151$20,538-$102,689
All Other Expenses$6,516$10,419$20,721$37,656
Fees for Service Investment Mgmnt Fees$31,402--$31,402
Other Employee Benefits$20,074$3,887$3,450$27,411
Occupancy$19,763$4,941-$24,704
Payroll Taxes$15,498$5,654$2,421$23,573
Insurance$15,976$3,994-$19,970
Other Expenses$30,944$16,391-$16,391
Office Expenses$9,940$2,485-$12,425
Advertising$9,992--$9,992
Pension Plan Contributions$4,709$1,305$1,203$7,217
Fees for Services Accounting-$5,000-$5,000
Total Functional Expenses$711,204$104,096$62,219$877,519

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$877,519
Total Expenses per Audited Statements$877,519
Total Expenses per Form 990$877,519
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,028
Fundraising Direct Expenses$16,457
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$17,000$17,000$12,981$4,019
Total Events$17,000$17,000$12,981$4,019
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
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 11B

“Form 990 made available to board and reviewed by treasurer before filing”

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

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

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

“Compensation is determined annually by the executive committee of the board of trustees 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 trustees 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

Filer Name
Mystic & Noank Library Inc
EIN
06-0709292
Phone
8605367721
Address
40 LIBRARY STREET, MYSTIC, CT 06355

Signing Officer

Name
Sara Lathrop
Title
Treasurer
Phone
8605367721
Signed
2018-07-17

Organization Details

Principal Officer
Sara Lathrop
Formed
1893
Legal Domicile
Ct
Voting Board Members
12
Independent Board Members
12
Employees
15

Preparer

Firm
Ed Lorah & Associates LLC
Address
5 SHAWS CV STE 203, NEW LONDON, CT 06320-4974
Preparer
Alan R Lyon
Phone
8604421999
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IRS990/MissionDesc0MAINTAIN A COMMUNITY LIBRARY AVAILABLE TO ALL CONNECTICUT RESIDENTS HOLDING LIBRARY CARDS AND TO PROVIDE READING REFERENCE MATERIALS AND RELATED PROGRAMS AND SERVICES.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/OfficeExpensesGrp/ProgramServicesAmt09940
IRS990/OfficeExpensesGrp/TotalAmt012425
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IRS990/OperateHospitalInd0false
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03450
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020074
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027411
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MATERIALS, CIRC & TECHNOL
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc3STRATEGIC PLANNING EXPENS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116391
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IRS990/OtherExpensesGrp/ProgramServicesAmt230944
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IRS990/OtherExpensesGrp/TotalAmt230944
IRS990/OtherExpensesGrp/TotalAmt316391
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt034424
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0232801
IRS990/OtherSalariesAndWagesGrp/TotalAmt0279740
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02421
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05654
IRS990/PayrollTaxesGrp/ProgramServicesAmt015498
IRS990/PayrollTaxesGrp/TotalAmt023573
IRS990/PensionPlanContributionsGrp/FundraisingAmt01203
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01305
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04709
IRS990/PensionPlanContributionsGrp/TotalAmt07217
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02630615
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02774734
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05957
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05936
IRS990/PrincipalOfficerNm0SARA LATHROP
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LIBRARY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014269
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014269
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01498157
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0208375
IRS990/PYOtherExpensesAmt0351932
IRS990/PYOtherRevenueAmt0-219
IRS990/PYProgramServiceRevenueAmt014116
IRS990/PYRevenuesLessExpensesAmt0985531
IRS990/PYSalariesCompEmpBnftPaidAmt0382966
IRS990/PYTotalExpensesAmt0734898
IRS990/PYTotalRevenueAmt01720429
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/ReconcilationRevenueExpnssAmt0151888
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt014269
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01669
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt050,922
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0731867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01498157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0638297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0450920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0561820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03881061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0117364
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0108960
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0201081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0109315
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0536720
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0313738
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt050922
IRS990ScheduleA/OtherIncome170Grp/TotalAmt050922
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.85530
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0731867
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01498157
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0450920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0561820
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03881061
IRS990ScheduleA/TotalSupportAmt04468703
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/BookValueAmt0633617
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01261221
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01894838
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02771213
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt040477
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02949435
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0289265
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0151520
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt012054
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0213587
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0225641
IRS990ScheduleD/ExpensesSubtotalAmt0877519
IRS990ScheduleD/LandGrp/BookValueAmt0140450
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0140450
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02277146
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN PERPETUAL TRU
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0604458
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0245285
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0849743
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.94080
IRS990ScheduleD/RevenueSubtotalAmt01029407
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.05920
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01390579
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02277146
IRS990ScheduleD/TotalExpensesPerForm990Amt0877519
IRS990ScheduleD/TotalRevenuePerForm990Amt01029407
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01029407
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0877519
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012981
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04019
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012981
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012981
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 MADE AVAILABLE TO BOARD AND REVIEWED BY TREASURER BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY REVIEWED ANNUALLY BY EACH MEMBER OF THE BOARD. MEMBERS ARE REQUIRED TO COMPLETE DISCLOSURE FORMS TO REVEAL CONFLICTS OF INTEREST, IF ANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS DETERMINED ANNUALLY BY THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES DURING THE ANNUAL BUDGETING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS DETERMINED ANNUALLY BY THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES DURING THE ANNUAL BUDGETING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INFORMATION IS MADE AVAILABLE TO PERSONS UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0140598

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,587,450
Liabilities
$108,033
Net assets
$9,479,417
Revenue
$1,029,407
Expenses
$877,519
Net income
$151,888
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
2017Detailed filing. Detailed filing data is available for this year.$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
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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