Civic Intelligence

Mystic & Noank Library Inc.

990 • Fiscal year 2020 • EIN 06-0709292

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 13, 2020

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.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

37th percentile

0.18x

Higher debt load relative to revenue than 37% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

14th percentile

-17%

Higher net margin than 14% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

28th percentile

0.2%

Faster asset growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

9th percentile

-42%

Faster revenue growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$10,273,412

Up $21,762 (+0.2%) from 2019

Net Assets

Down

$10,147,470

Down $48,741 (-0.5%) from 2019

Liabilities

Up

$125,942

Up $70,503 (+127%) from 2019

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin14th percentile

Revenue

Down

$685,740

Down $499,593 (-42%) from 2019

Expenses

Up

$801,111

Up $222,461 (+38%) from 2019

Net Income

Down

-$115,371

Down $722,054 (-119%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2020

Assets$10,273,412
Liabilities$125,942
Net Assets$10,147,470
Open 2020 Filing

Operations Trend

Revenue Growth9th 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

2020

Revenue$685,740
Expenses$801,111
Net Income-$115,371
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$1,100,894
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 avaiable 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$6,577,001$6,608,102▲ $31,101
Land, Buildings, and Equipment, Net$1,220,784$1,299,820▲ $79,036
Cash and Non-Interest-Bearing Accounts$117,299$104,237▼ $13,062
Prepaid Expenses and Deferred Charges$6,400$8,440▲ $2,040
Total Assets$10,251,650$10,273,412▲ $21,762
Other Assets Total$2,330,166$2,252,813▼ $77,353
Liabilities
Unsecured Notes Loans Payable$15,803$95,239▲ $79,436
Accounts Payable and Accrued Expenses$31,303$30,703▼ $600
Deferred Revenue$8,333--
Total Liabilities$55,439$125,942▲ $70,503
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,110,834$7,103,344▼ $7,490
Net Assets With Donor Restrictions$3,085,377$3,044,126▼ $41,251
Total Net Assets Fund Balance$10,196,211$10,147,470▼ $48,741
Total Liabilities and Net Assets / Fund Balance$10,251,650$10,273,412▲ $21,762

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,117,030$1,763,102$2,880,132
Equipment$42,340$226,887$269,227
Land$140,450-$140,450
Other Assets Org$2,252,813--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$6,577,001$53,984▲ $211,673$234,556$6,608,102
2018$5,872,193$828,388▲ $62,930$186,510$6,577,001
2017$5,825,503-▲ $295,534$248,844$5,872,193
2016$5,407,496-▲ $569,527$151,520$5,825,503
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Judy MunroPresident
Bill TurnerTrustee
Jay PanditTrustee
Julia ParryTrustee
Ken SoederTrustee
Roger RichardsTrustee
Sandra FarwellTrustee
Sharon BarrettTrustee
Linda KostaSecretary
Sara LathropTreasurer
Jamie DensmoreVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$512,735
Program Service Revenue
$8,009
Investment Income
$164,996
Other Revenue
$0
All Other Contributions
$298,381
Change in Net Assets
$-115,371
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$478,072
Other Expenses$323,039
Total Fundraising Expense$95,228
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$269,271$12,235$50,000$331,506
Depreciation Depletion$96,974--$96,974
Current Officers, Directors, Trustees, and Key Employees$7,490$67,414-$74,904
Payroll Taxes$21,676$6,093$3,825$31,594
Information Technology$26,616--$26,616
Occupancy$21,020$5,255-$26,275
Other Employee Benefits$10,731$1,129$12,151$24,011
Insurance$19,104$4,776-$23,880
Office Expenses$15,232$3,963$622$19,817
Fees for Services Other-$16,460-$16,460
Pension Plan Contributions$9,955$3,602$2,500$16,057
Fees for Services Accounting-$7,500-$7,500
Other Expenses$7,256$5,718$26,130$7,256
All Other Expenses$4,811--$4,811
Total Functional Expenses$571,738$134,145$95,228$801,111
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
No
Business relationship with 35% controlled entity
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
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, 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 19

“UPON 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
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judy Munro
Formed
1893
Legal Domicile
Ct
Voting Board Members
11
Independent Board Members
11
Employees
23
Volunteers
189

Preparer

Firm
Hoyt Filippetti & Malaghan LLC
Address
1041 POQUONNOCK RD, GROTON, CT 06340-4211
Preparer
Susan K Jones
Phone
8605369685
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Change in beneficial interest 19,954”

Financial Statement Notes

Schedule D, Page 3, Part X

“The internal revenue service has determined that the library is exempt from federal income taxes on exempt function income as a public charity under section 501(c)(3) of the internal revenue code. Consequently, no provision for income taxes has been made in the accompanying financial statements. The library did not recognize any liability for uncertain tax positions as defined by accounting principles generally accepted in the united states of america. The federal tax return of the library for the year ended june 30, 2020 is subject to examination by the internal revenue service, generally for three years after it has been filed.”

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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02330166
IRS990/OtherAssetsTotalGrp/EOYAmt02252813
IRS990/OtherChangesInNetAssetsAmt019954
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012151
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01129
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010731
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024011
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE & EQUIPMENT
IRS990/OtherExpensesGrp/Desc2DEVELOPMENT EXPENSE
IRS990/OtherExpensesGrp/Desc3GRANT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt026130
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05718
IRS990/OtherExpensesGrp/ProgramServicesAmt038729
IRS990/OtherExpensesGrp/ProgramServicesAmt122873
IRS990/OtherExpensesGrp/ProgramServicesAmt27256
IRS990/OtherExpensesGrp/TotalAmt038729
IRS990/OtherExpensesGrp/TotalAmt128591
IRS990/OtherExpensesGrp/TotalAmt226130
IRS990/OtherExpensesGrp/TotalAmt37256
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt050000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012235
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0269271
IRS990/OtherSalariesAndWagesGrp/TotalAmt0331506
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03825
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06093
IRS990/PayrollTaxesGrp/ProgramServicesAmt021676
IRS990/PayrollTaxesGrp/TotalAmt031594
IRS990/PensionPlanContributionsGrp/FundraisingAmt02500
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03602
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09955
IRS990/PensionPlanContributionsGrp/TotalAmt016057
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06400
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08440
IRS990/PrincipalOfficerNm0JUDY MUNRO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LIBRARY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08009
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08009
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01118870
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt048006
IRS990/PYOtherExpensesAmt0249718
IRS990/PYOtherRevenueAmt09641
IRS990/PYProgramServiceRevenueAmt08816
IRS990/PYRevenuesLessExpensesAmt0606683
IRS990/PYSalariesCompEmpBnftPaidAmt0328932
IRS990/PYTotalExpensesAmt0578650
IRS990/PYTotalRevenueAmt01185333
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-115371
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0512735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01118870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0365696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0731867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01498157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04227325
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0105803
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0197585
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0278441
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0117364
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0699193
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0259450
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85810
IRS990ScheduleA/PublicSupportPY170Pct00.84340
IRS990ScheduleA/PublicSupportTotal170Amt04227325
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0512735
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01118870
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0365696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0731867
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01498157
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04227325
IRS990ScheduleA/TotalSupportAmt04926518
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/BoardDesignatedBalanceEOYPct00.89940
IRS990ScheduleD/BuildingsGrp/BookValueAmt01117030
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01763102
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02880132
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt06577001
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt053984
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt06608102
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0211673
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0234556
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05872193
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0828388
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt06577001
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt062930
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0186510
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05825503
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05872193
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0295534
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0248844
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt05407496
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05825503
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0569527
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0151520
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt042340
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0226887
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0269227
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0140450
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0140450
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02252813
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.07530
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE LIBRARY IS EXEMPT FROM FEDERAL INCOME TAXES ON EXEMPT FUNCTION INCOME AS A PUBLIC CHARITY UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. CONSEQUENTLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE LIBRARY DID NOT RECOGNIZE ANY LIABILITY FOR UNCERTAIN TAX POSITIONS AS DEFINED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. THE FEDERAL TAX RETURN OF THE LIBRARY FOR THE YEAR ENDED JUNE 30, 2020 IS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER IT HAS BEEN FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.02530
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01299820
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02252813
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/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHANGE IN BENEFICIAL INTEREST 19,954
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 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt010251650
IRS990/TotalAssetsEOYAmt010273412
IRS990/TotalAssetsGrp/BOYAmt010251650
IRS990/TotalAssetsGrp/EOYAmt010273412
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0512735
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt095228
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0134145
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0571738
IRS990/TotalFunctionalExpensesGrp/TotalAmt0801111
IRS990/TotalGrossUBIAmt00

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,273,412
Liabilities
$125,942
Net assets
$10,147,470
Revenue
$685,740
Expenses
$801,111
Net income
-$115,371
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
2020Detailed filing. Detailed filing data is available for this year.$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
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