Civic Intelligence

Mystic & Noank Library Inc.

990 • Fiscal year 2018 • EIN 06-0709292

Oct 01, 2017 to Sep 30, 2018 • Filed on Jun 14, 2019

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

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

45th percentile

0.13x

Higher debt load relative to revenue than 45% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

9th percentile

-30%

Higher net margin than 9% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

43rd percentile

0.1%

Faster asset growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

6th percentile

-44%

Faster revenue growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$9,594,452

Up $7,002 (+0.1%) from 2017

Net Assets

Up

$9,519,395

Up $39,978 (+0.4%) from 2017

Liabilities

Down

$75,057

Down $32,976 (-31%) from 2017

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin9th percentile

Revenue

Down

$572,669

Down $456,738 (-44%) from 2017

Expenses

Down

$743,803

Down $133,716 (-15%) from 2017

Net Income

Down

-$171,134

Down $323,022 (-213%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2018

Assets$9,594,452
Liabilities$75,057
Net Assets$9,519,395
Open 2018 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

2018

Revenue$572,669
Expenses$743,803
Net Income-$171,134
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jun 14, 2019
Return Version
2017v2.3
Gross Receipts
$582,358
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$5,849,503$5,896,314▲ $46,811
Land, Buildings, and Equipment, Net$1,390,579$1,290,694▼ $99,885
Cash and Non-Interest-Bearing Accounts$54,043$70,846▲ $16,803
Accounts Receivable$10,243--
Prepaid Expenses and Deferred Charges$5,936$7,089▲ $1,153
Total Assets$9,587,450$9,594,452▲ $7,002
Other Assets Total$2,277,146$2,329,509▲ $52,363
Liabilities
Unsecured Notes Loans Payable$44,229$27,959▼ $16,270
Accounts Payable and Accrued Expenses$42,179$25,473▼ $16,706
Deferred Revenue$21,625$21,625→ $0
Total Liabilities$108,033$75,057▼ $32,976
Net Assets / Fund Balance
Unrestricted Net Assets$6,529,982$6,510,529▼ $19,453
Permanently Rstr Net Assets$2,774,734$2,827,097▲ $52,363
Temporarily Rstr Net Assets$174,701$181,769▲ $7,068
Total Net Assets Fund Balance$9,479,417$9,519,395▲ $39,978
Total Liabilities and Net Assets / Fund Balance$9,587,450$9,594,452▲ $7,002

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$575,319$1,319,519$1,894,838
Other Land Buildings$569,448$280,295$849,743
Equipment$5,477$220,164$225,641
Land$140,450-$140,450
Other Assets Org$2,329,509--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$2,949,435$21,271▲ $168,623$130,463$3,008,866
2016$2,771,213$40,477▲ $289,265$151,520$2,949,435
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Bill TurnerPresident
Bruce CarpenterTrustee
Jamie DensmoreTrustee
Jay PanditTrustee
Jim NaultTrustee
Judy MunroTrustee
Julia ParryTrustee
Rhona HeylTrustee
Roger RichardsTrustee
Karen WallExecutive Di
Sara LathropTreasurer
Johnna TaylorVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$365,696
Program Service Revenue
$13,210
Investment Income
$197,825
Other Revenue
$-4,062
All Other Contributions
$153,460
Change in Net Assets
$-171,134
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$429,025
Other Expenses$314,778
Total Fundraising Expense$58,727
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$243,473$13,296$33,021$289,790
Depreciation Depletion$99,885--$99,885
Comp Disqual Persons$57,918$14,479-$72,397
Other Employee Benefits$20,214$7,043$3,369$30,626
Payroll Taxes$17,119$6,196$2,887$26,202
Occupancy$20,690$5,173-$25,863
Insurance$17,445$4,361-$21,806
Fees for Service Investment Mgmnt Fees$17,570--$17,570
All Other Expenses-$11,439$6,128$17,567
Office Expenses$11,151$2,788-$13,939
Pension Plan Contributions$6,607$2,302$1,101$10,010
Other Expenses$8,325$6,343$12,221$8,325
Fees for Services Accounting-$6,250-$6,250
Advertising$4,917--$4,917
Total Functional Expenses$605,406$79,670$58,727$743,803
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,689
Fundraising Gross Income$5,627
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
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
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
Karen Wall
Title
Executive Director
Phone
8605367721
Signed
2019-06-14

Organization Details

Principal Officer
Karen Wall
Formed
1893
Legal Domicile
Ct
Voting Board Members
11
Independent Board Members
11
Employees
20

Preparer

Firm
Ed Lorah & Associates LLC
Address
5 SHAWS CV STE 203, NEW LONDON, CT 06320-4974
Preparer
Alan R Lyon
Phone
8604421999
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Remove friends of the library equity -21,254 the friends of the mystic & noank library had formerly been combined with the library. Effective 10/01/2018 the friends were recognized as a distinct, independent 501(c)(3) organization and their equity (bank account balance) was removed from the balance sheet.”

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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02788
IRS990/OfficeExpensesGrp/ProgramServicesAmt011151
IRS990/OfficeExpensesGrp/TotalAmt013939
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02277146
IRS990/OtherAssetsTotalGrp/EOYAmt02329509
IRS990/OtherChangesInNetAssetsAmt0-21254
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03369
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07043
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020214
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030626
IRS990/OtherExpensesGrp/Desc0MATERIALS, CIRC & TECHNOL
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2GIFTS, MEMORIALS & BOOKPL
IRS990/OtherExpensesGrp/Desc3GRANT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt012221
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06343
IRS990/OtherExpensesGrp/ProgramServicesAmt054718
IRS990/OtherExpensesGrp/ProgramServicesAmt125374
IRS990/OtherExpensesGrp/ProgramServicesAmt28325
IRS990/OtherExpensesGrp/TotalAmt054718
IRS990/OtherExpensesGrp/TotalAmt131717
IRS990/OtherExpensesGrp/TotalAmt212221
IRS990/OtherExpensesGrp/TotalAmt38325
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033021
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013296
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0243473
IRS990/OtherSalariesAndWagesGrp/TotalAmt0289790
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02887
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06196
IRS990/PayrollTaxesGrp/ProgramServicesAmt017119
IRS990/PayrollTaxesGrp/TotalAmt026202
IRS990/PensionPlanContributionsGrp/FundraisingAmt01101
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02302
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06607
IRS990/PensionPlanContributionsGrp/TotalAmt010010
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02774734
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02827097
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05936
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07089
IRS990/PrincipalOfficerNm0KAREN WALL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LIBRARY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013210
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013210
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0731867
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0278700
IRS990/PYOtherExpensesAmt0436889
IRS990/PYOtherRevenueAmt04571
IRS990/PYProgramServiceRevenueAmt014269
IRS990/PYRevenuesLessExpensesAmt0151888
IRS990/PYSalariesCompEmpBnftPaidAmt0440630
IRS990/PYTotalExpensesAmt0877519
IRS990/PYTotalRevenueAmt01029407
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/ReconcilationRevenueExpnssAmt0-171134
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt013210
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt050,922
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0365696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0731867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01498157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0638297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0450920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03684937
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0197585
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0278441
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0117364
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0108960
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0201081
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0903431
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0216422
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt050922
IRS990ScheduleA/OtherIncome170Grp/TotalAmt050922
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79430
IRS990ScheduleA/PublicSupportPY170Pct00.86850
IRS990ScheduleA/PublicSupportTotal170Amt03684937
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0365696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0731867
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01498157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0638297
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0450920
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03684937
IRS990ScheduleA/TotalSupportAmt04639290
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0575319
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01319519
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01894838
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02949435
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt021271
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03008866
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0168623
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0130463
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02771213
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt040477
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02949435
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0289265
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0151520
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt05477
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0220164
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0225641
IRS990ScheduleD/LandGrp/BookValueAmt0140450
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0140450
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02329509
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN PERPETUAL TRU
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0569448
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0280295
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0849743
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.93960
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.06040
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01290694
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02329509
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/ExplanationTxt5REMOVE FRIENDS OF THE LIBRARY EQUITY -21,254 THE FRIENDS OF THE MYSTIC & NOANK LIBRARY HAD FORMERLY BEEN COMBINED WITH THE LIBRARY. EFFECTIVE 10/01/2018 THE FRIENDS WERE RECOGNIZED AS A DISTINCT, INDEPENDENT 501(C)(3) ORGANIZATION AND THEIR EQUITY (BANK ACCOUNT BALANCE) WAS REMOVED FROM THE BALANCE SHEET.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0174701
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0181769
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt09587450
IRS990/TotalAssetsEOYAmt09594452
IRS990/TotalAssetsGrp/BOYAmt09587450
IRS990/TotalAssetsGrp/EOYAmt09594452
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0365696
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt058727
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt079670
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0605406
IRS990/TotalFunctionalExpensesGrp/TotalAmt0743803
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0108033
IRS990/TotalLiabilitiesEOYAmt075057
IRS990/TotalLiabilitiesGrp/BOYAmt0108033
IRS990/TotalLiabilitiesGrp/EOYAmt075057
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09479417
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09519395

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,594,452
Liabilities
$75,057
Net assets
$9,519,395
Revenue
$572,669
Expenses
$743,803
Net income
-$171,134
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
2018Detailed filing. Detailed filing data is available for this year.$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
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