Civic Intelligence

Mystic & Noank Library Inc.

990 • Fiscal year 2012 • EIN 06-0709292

Oct 01, 2011 to Sep 30, 2012 • Filed on Feb 07, 2013

40 Library Street06355
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.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

95th percentile

62%

Faster asset growth than 95% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$6,245,501

Up $2,389,916 (+62%) from 2011

Net Assets

Up

$6,181,232

Up $2,387,712 (+63%) from 2011

Liabilities

Up

$64,269

Up $2,204 (+3.6%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$536,039

Up $17,153 (+3.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2012

Assets$6,245,501
Liabilities$64,269
Net Assets$6,181,232

Operations Trend

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

2012

Revenue-
Expenses$536,039
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Feb 7, 2013
Return Version
2011v1.5
Gross Receipts
$1,709,906
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.

Filing and Contact Details

Filer

EIN
06-0709292
Raw XML AppendixShowing 400 of 537 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY044590
IRS990/AccountsPayableAccruedExpenses/EOY045719
IRS990/AccountsReceivable/EOY084701
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO MAINTAIN A COMMUNITY LIBRARY AVAILIBLE TO ALL CT RESIDENTS HOLDING A LIBRARY CARD AND TO PROVIDE READING, REFERENCE MATERIALS, AND RELATED PROGRAMS AND SERVICES.
IRS990/AddressPrincipalOfficerUS/AddressLine1040 Library Street
IRS990/AddressPrincipalOfficerUS/City0Mystic
IRS990/AddressPrincipalOfficerUS/State0CT
IRS990/AddressPrincipalOfficerUS/ZIPCode006355
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions0382989
IRS990/AllOtherExpenses/Fundraising014065
IRS990/AllOtherExpenses/ManagementAndGeneral02947
IRS990/AllOtherExpenses/ProgramServices09484
IRS990/AllOtherExpenses/Total026496
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY05098
IRS990/CashNonInterestBearing/EOY021225
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents017795
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral034125
IRS990/CompCurrentOfficersDirectors/ProgramServices034125
IRS990/CompCurrentOfficersDirectors/Total068250
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0751578
IRS990/ContributionsGrantsPriorYear0636347
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY017475
IRS990/DeferredRevenue/EOY018550
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices063468
IRS990/DepreciationDepletion/Total063468
IRS990/DescribedIn501C30true
IRS990/Description0To maintain a community library available to all CT residents holding a library card and to promote reading, reference materials, and related programs and services
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0406290
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek122.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/NamePerson0Bill Furgueson
IRS990/Form990PartVIISectionA/NamePerson1Barry Boodman
IRS990/Form990PartVIISectionA/NamePerson2John Casey
IRS990/Form990PartVIISectionA/NamePerson3Anne Shipley
IRS990/Form990PartVIISectionA/NamePerson4Tom Gram
IRS990/Form990PartVIISectionA/NamePerson5Mike Hewitt
IRS990/Form990PartVIISectionA/NamePerson6Nathaniel Arata
IRS990/Form990PartVIISectionA/NamePerson7Suzanne Canning
IRS990/Form990PartVIISectionA/NamePerson8Mary Katherine Porter
IRS990/Form990PartVIISectionA/NamePerson9Todd Brady
IRS990/Form990PartVIISectionA/NamePerson10Laura Elsenboss
IRS990/Form990PartVIISectionA/NamePerson11Michael Johnson
IRS990/Form990PartVIISectionA/NamePerson12W Lee Hisle
IRS990/Form990PartVIISectionA/NamePerson13Lois Hiller
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1368250
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/Title0Co - President
IRS990/Form990PartVIISectionA/Title1Secretary
IRS990/Form990PartVIISectionA/Title2Vice President
IRS990/Form990PartVIISectionA/Title3Co - President
IRS990/Form990PartVIISectionA/Title4Trustee
IRS990/Form990PartVIISectionA/Title5Treasurer
IRS990/Form990PartVIISectionA/Title6Trustee
IRS990/Form990PartVIISectionA/Title7Trustee
IRS990/Form990PartVIISectionA/Title8Trustee
IRS990/Form990PartVIISectionA/Title9Trustee
IRS990/Form990PartVIISectionA/Title10Trustee
IRS990/Form990PartVIISectionA/Title11Trustee
IRS990/Form990PartVIISectionA/Title12Trustee
IRS990/Form990PartVIISectionA/Title13Director
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses07742
IRS990/FundraisingEvents017795
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Securities0-41349
IRS990/Gaming0false
IRS990/GovernmentGrants0350794
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities0763488
IRS990/GrossIncomeFundraisingEvents07742
IRS990/GrossReceipts01709906
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ProgramServices013389
IRS990/Insurance/Total013389
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear072557
IRS990/InvestmentIncome/ExclusionAmount0113906
IRS990/InvestmentIncomePriorYear0-48444
IRS990/InvestmentIncome/TotalRevenueColumn0113906
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY02699237
IRS990/InvestmentsPubTradedSecurities/EOY03198867
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec01321243
IRS990/LandBuildingsEquipmentBasis02457826
IRS990/LandBuildingsEquipmentBasisNet/BOY01001683
IRS990/LandBuildingsEquipmentBasisNet/EOY01136583
IRS990/LessCostOthBasisSalesExpenses/Securities0804837
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO MAINTAIN A COMMUNITY LIBRARY AVAILIBLE TO ALL CT RESIDENTS HOLDING A LIBRARY CARD AND TO PROVIDE READING, REFERENCE MATERIALS, AND RELATED PROGRAMS AND SERVICES.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0Anne Shipley
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers014
IRS990/NbrVotingMembersGoverningBody014
IRS990/NetAssetsOrFundBalancesBOY03793520
IRS990/NetAssetsOrFundBalancesEOY06181232
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-41349
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-41349
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers013
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees015
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/ManagementAndGeneral07768
IRS990/OfficeExpenses/Total07768
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0143731
IRS990/OtherAssetsTotal/EOY01798169
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0292265
IRS990/OtherExpensesCurrentYear0232585
IRS990/OtherExpenses/Description0Professional fees
IRS990/OtherExpenses/Description1Materials
IRS990/OtherExpenses/Description2Utilities
IRS990/OtherExpenses/Description3Maint. & Equip
IRS990/OtherExpenses/ManagementAndGeneral020060
IRS990/OtherExpenses/ManagementAndGeneral18885
IRS990/OtherExpenses/ProgramServices030122
IRS990/OtherExpenses/ProgramServices126653
IRS990/OtherExpenses/ProgramServices235744
IRS990/OtherExpenses/Total020060
IRS990/OtherExpenses/Total130122
IRS990/OtherExpenses/Total235538
IRS990/OtherExpenses/Total335744
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear058107
IRS990/OtherRevenueMisc/BusinessCode0525920
IRS990/OtherRevenueMisc/Description0Annuity & Trust Income
IRS990/OtherRevenueMisc/ExclusionAmount058107
IRS990/OtherRevenueMisc/TotalRevenueColumn058107
IRS990/OtherRevenuePriorYear024738
IRS990/OtherSalariesAndWages/Fundraising020104
IRS990/OtherSalariesAndWages/ManagementAndGeneral09852
IRS990/OtherSalariesAndWages/ProgramServices0153092
IRS990/OtherSalariesAndWages/Total0183048
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising03807
IRS990/PayrollTaxes/ManagementAndGeneral08136
IRS990/PayrollTaxes/ProgramServices040213
IRS990/PayrollTaxes/Total052156
IRS990/PensionPlanContributions/Total00
IRS990/PermanentlyRestrictedNetAssets/BOY0653075
IRS990/PermanentlyRestrictedNetAssets/EOY02365816
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY05836
IRS990/PrepaidExpensesDeferredCharges/EOY05956
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY015085
IRS990/ProgramServiceRevenue/Description0Library Fees
IRS990/ProgramServiceRevenue/ExclusionAmount015085
IRS990/ProgramServiceRevenue/TotalRevenueColumn015085
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges02026424
IRS990/ReconcilationRevenueExpenses0361288
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0361288
IRS990/RevenuesLessExpensesPriorYear06383
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0303454
IRS990/SalariesEtcPriorYear0313993
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0751578
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0414287
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0646347
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0410192
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0918520
IRS990ScheduleA/GiftsGrantsContribReceived170/Total03140924
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear072557
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0152031
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0-19345
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0-18815
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0176372
IRS990ScheduleA/GrossInvestmentIncome170/Total0362800
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc015085
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.89650
IRS990ScheduleA/PublicSupportTotal17003140924
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0751578
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0414287
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0646347
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0410192
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0918520
IRS990ScheduleA/Total170/Total03140924
IRS990ScheduleA/TotalSupport03503724
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/Buildings/BookValue0782308
IRS990ScheduleD/Buildings/Depreciation0991986
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis01774294
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0658523
IRS990ScheduleD/CurrentYear/Contributions01654438
IRS990ScheduleD/CurrentYear/EndOfYearBalance02365816
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses070164
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance0669781
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance0658523
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0-10857
IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures0401
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance0668364

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.5$0.05$11.5$0.94$0.94$0.00
2024Detailed filing. Detailed filing data is available for this year.$11.0$0.07$10.9$1.13$1.00$0.14
2023Detailed filing. Detailed filing data is available for this year.$10.3$0.02$10.3$0.73$0.99$0.26
2022Detailed filing. Detailed filing data is available for this year.$10.4$0.02$10.4$1.43$1.01$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$0.03$11.4$0.72$0.86$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$0.13$10.1$0.69$0.80$0.12
2019Summary only. Only limited summary data is available for this year.$10.3$0.06$10.2$1.19$0.58$0.61
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.59$0.08$9.52$0.57$0.74$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.59$0.11$9.48$1.03$0.88$0.15
2016Detailed filing. Detailed filing data is available for this year.$8.93$0.12$8.81$1.72$0.73$0.99
2015Detailed filing. Detailed filing data is available for this year.$7.16$0.06$7.11$1.09$0.56$0.53
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