Civic Intelligence

Mystic & Noank Library Inc.

990 • Fiscal year 2021 • EIN 06-0709292

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 17, 2021

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

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

19th percentile

0.05x

Higher debt load relative to revenue than 19% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

8th percentile

-19%

Higher net margin than 8% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

54th percentile

12%

Faster asset growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

38th percentile

4.9%

Faster revenue growth than 38% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$11,466,558

Up $1,193,146 (+12%) from 2020

Net Assets

Up

$11,432,908

Up $1,285,438 (+13%) from 2020

Liabilities

Down

$33,650

Down $92,292 (-73%) from 2020

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin8th percentile

Revenue

Up

$719,278

Up $33,538 (+4.9%) from 2020

Expenses

Up

$858,604

Up $57,493 (+7.2%) from 2020

Net Income

Down

-$139,326

Down $23,955 (-21%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2021

Assets$11,466,558
Liabilities$33,650
Net Assets$11,432,908
Open 2021 Filing

Operations Trend

Revenue Growth38th 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

2021

Revenue$719,278
Expenses$858,604
Net Income-$139,326
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 17, 2021
Return Version
2020v4.0
Gross Receipts
$1,301,148
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$6,608,102$7,137,438▲ $529,336
Land, Buildings, and Equipment, Net$1,299,820$1,214,629▼ $85,191
Cash and Non-Interest-Bearing Accounts$104,237$227,892▲ $123,655
Pledges and Grants Receivable-$120,588-
Prepaid Expenses and Deferred Charges$8,440$21,558▲ $13,118
Total Assets$10,273,412$11,466,558▲ $1,193,146
Other Assets Total$2,252,813$2,744,453▲ $491,640
Liabilities
Unsecured Notes Loans Payable$95,239--
Accounts Payable and Accrued Expenses$30,703$33,650▲ $2,947
Total Liabilities$125,942$33,650▼ $92,292
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,103,344$7,869,879▲ $766,535
Net Assets With Donor Restrictions$3,044,126$3,563,029▲ $518,903
Total Net Assets Fund Balance$10,147,470$11,432,908▲ $1,285,438
Total Liabilities and Net Assets / Fund Balance$10,273,412$11,466,558▲ $1,193,146

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,020,376$1,859,756$2,880,132
Equipment$53,803$232,424$286,227
Land$140,450-$140,450
Other Assets Org$2,744,453--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$6,608,102$262,750▲ $852,029$585,443$7,137,438
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 MunroCo-president
Linda KostaCo-president
Bill TurnerTrustee
Caitlin MaceachrenTrustee
Jay PanditTrustee
Julia ParryTrustee
Sharon BarrettTrustee
Ken SoederTreasurer
Sara LathropTreasurer
Jamie DensmoreVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$622,819
Program Service Revenue
$2,713
Investment Income
$93,746
Other Revenue
$0
All Other Contributions
$275,404
Change in Net Assets
$-139,326

Audited Revenue Reconciliation

Revenue per Audited Statements
$719,278
Revenue Not Reported on Form 990
$1,424,764
Total Revenue per Audited Statements
$2,144,042
Total Revenue per Form 990
$719,278
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$542,251
Other Expenses$316,353
Total Fundraising Expense$71,634
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$338,169$8,697$37,930$384,796
Depreciation Depletion$81,753$20,438-$102,191
Comp Disqual Persons-$38,942-$38,942
Other Employee Benefits$22,967$1,315$13,164$37,446
Payroll Taxes$28,172$3,573$2,845$34,590
Information Technology$30,665--$30,665
Current Officers, Directors, Trustees, and Key Employees$30,000--$30,000
Occupancy$19,165$4,791-$23,956
Office Expenses$18,637$4,659-$23,296
Fees for Services Other-$18,863-$18,863
Pension Plan Contributions$12,912$1,899$1,666$16,477
Insurance$8,901$2,225-$11,126
Fees for Services Accounting-$6,585-$6,585
Other Expenses$3,758$6,829$16,029$3,758
All Other Expenses$107--$107
Total Functional Expenses$668,154$118,816$71,634$858,604

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$858,604
Total Expenses per Audited Statements$858,604
Total Expenses per Form 990$858,604
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
No
Annual disclosure for covered persons
Yes
Audit committee
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
2021-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judy Munro
Formed
1893
Legal Domicile
Ct
Voting Board Members
10
Independent Board Members
10
Employees
20
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

“Ppp loan forgiveness 94,024 change in beneficial interest 0 total 94,024”

Financial Statement Notes

Schedule D, Page 3, Part X

“The internal revenue service has determined that the organization 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 organization 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 organization for the year ended june 30, 2021 is subject to examination by the internal revenue service, generally for three years after it has been filed.”

Schedule D, Page 4, Part XI, Line 2D

“Ppp loan forgiveness 94,024”

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IRS990/OtherEmployeeBenefitsGrp/TotalAmt037446
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IRS990/OtherExpensesGrp/Desc1MAINTENANCE & EQUIPMENT
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IRS990/OtherExpensesGrp/ProgramServicesAmt127314
IRS990/OtherExpensesGrp/ProgramServicesAmt23758
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IRS990/OtherExpensesGrp/TotalAmt216029
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08697
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0338169
IRS990/OtherSalariesAndWagesGrp/TotalAmt0384796
IRS990/OtherWebsiteInd0X
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IRS990/PayrollTaxesGrp/FundraisingAmt02845
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03573
IRS990/PayrollTaxesGrp/ProgramServicesAmt028172
IRS990/PayrollTaxesGrp/TotalAmt034590
IRS990/PensionPlanContributionsGrp/FundraisingAmt01666
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01899
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012912
IRS990/PensionPlanContributionsGrp/TotalAmt016477
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0120588
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021558
IRS990/PrincipalOfficerNm0JUDY MUNRO
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02713
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IRS990/PYTotalRevenueAmt0685740
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IRS990/ReconcilationRevenueExpnssAmt0-139326
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/RevenueAmt02713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0502231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0512735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01118870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0365696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0731867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03231399
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt090173
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0105803
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0197585
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0278441
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0672002
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0352336
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82780
IRS990ScheduleA/PublicSupportPY170Pct00.85810
IRS990ScheduleA/PublicSupportTotal170Amt03231399
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0502231
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0512735
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01118870
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0365696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0731867
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03231399
IRS990ScheduleA/TotalSupportAmt03903401
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/BoardDesignatedBalanceEOYPct00.88580
IRS990ScheduleD/BuildingsGrp/BookValueAmt01020376
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01859756
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02880132
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt06608102
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0262750
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt07137438
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0852029
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0585443
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt06577001
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt053984
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt06608102
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0211673
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0234556
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05872193
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0828388
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt06577001
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0186510
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt05407496
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt05825503
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0151520
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt053803
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0232424
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0286227
IRS990ScheduleD/ExpensesSubtotalAmt0858604
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0140450
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0140450
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01330740
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02744453
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST
IRS990ScheduleD/OtherRevenueAmt094024
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.06810
IRS990ScheduleD/RevenueNotReportedAmt01424764
IRS990ScheduleD/RevenueSubtotalAmt0719278
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE ORGANIZATION 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 ORGANIZATION 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 ORGANIZATION FOR THE YEAR ENDED JUNE 30, 2021 IS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER IT HAS BEEN FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PPP LOAN FORGIVENESS 94,024
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt01214629
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02744453
IRS990ScheduleD/TotalExpensesPerForm990Amt0858604
IRS990ScheduleD/TotalRevenuePerForm990Amt0719278
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02144042
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0858604
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/ExplanationTxt4PPP LOAN FORGIVENESS 94,024 CHANGE IN BENEFICIAL INTEREST 0 TOTAL 94,024
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
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IRS990/StatesWhereCopyOfReturnIsFldCd0CT
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0622819
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt071634
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0118816
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0668154
IRS990/TotalFunctionalExpensesGrp/TotalAmt0858604

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,466,558
Liabilities
$33,650
Net assets
$11,432,908
Revenue
$719,278
Expenses
$858,604
Net income
-$139,326
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
2021Detailed filing. Detailed filing data is available for this year.$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
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