Civic Intelligence

Mystic & Noank Library Inc.

990 • Fiscal year 2013 • EIN 06-0709292

Oct 01, 2012 to Sep 30, 2013 • Filed on May 08, 2014

40 Library StreetMystic, CT 06355
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.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

30th percentile

0.08x

Higher debt load relative to revenue than 30% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

69th percentile

9.2%

Faster asset growth than 69% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$6,819,968

Up $574,467 (+9.2%) from 2012

Net Assets

Up

$6,762,831

Up $581,599 (+9.4%) from 2012

Liabilities

Down

$57,137

Down $7,132 (-11%) from 2012

Revenue

$715,913

No earlier filing loaded for comparison.

Expenses

Up

$586,676

Up $50,637 (+9.4%) from 2012

Net Income

$129,237

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

2013

Assets$6,819,968
Liabilities$57,137
Net Assets$6,762,831

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

2013

Revenue$715,913
Expenses$586,676
Net Income$129,237
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
May 8, 2014
Return Version
2012v2.0
Gross Receipts
$1,131,854
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 602 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/BOY045719
IRS990/AccountsPayableAccruedExpenses/EOY039637
IRS990/AccountsReceivable/BOY084701
IRS990/AccountsReceivable/EOY0341
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/AddressLine10215 Library Street
IRS990/AddressPrincipalOfficerUS/City0Mystic
IRS990/AddressPrincipalOfficerUS/State0CT
IRS990/AddressPrincipalOfficerUS/ZIPCode006355
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions0199653
IRS990/AllOtherExpenses/Fundraising024766
IRS990/AllOtherExpenses/ManagementAndGeneral02951
IRS990/AllOtherExpenses/ProgramServices014522
IRS990/AllOtherExpenses/Total042239
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY021225
IRS990/CashNonInterestBearing/EOY029489
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents046099
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral014358
IRS990/CompCurrentOfficersDirectors/ProgramServices057430
IRS990/CompCurrentOfficersDirectors/Total071788
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0556735
IRS990/ContributionsGrantsPriorYear0751578
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY018550
IRS990/DeferredRevenue/EOY017500
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral019013
IRS990/DepreciationDepletion/ProgramServices057037
IRS990/DepreciationDepletion/Total076050
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/Expense0465793
IRS990/FamilyOrBusinessRelationship0false
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/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
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/AverageHoursPerWeek132.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek142.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek152.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek162.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated100.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated120.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated130.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated150.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated160.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0Lois Hiller
IRS990/Form990PartVIISectionA/NamePerson1Ann Shipley
IRS990/Form990PartVIISectionA/NamePerson2Michael Johnson
IRS990/Form990PartVIISectionA/NamePerson3Mike Hewitt
IRS990/Form990PartVIISectionA/NamePerson4John Casey
IRS990/Form990PartVIISectionA/NamePerson5Barry Boodman
IRS990/Form990PartVIISectionA/NamePerson6Andrea Wollensak
IRS990/Form990PartVIISectionA/NamePerson7John McHugh
IRS990/Form990PartVIISectionA/NamePerson8Neil Bobruff
IRS990/Form990PartVIISectionA/NamePerson9W Lee Hisle
IRS990/Form990PartVIISectionA/NamePerson10Thomas Graham
IRS990/Form990PartVIISectionA/NamePerson11William Ferguson
IRS990/Form990PartVIISectionA/NamePerson12John Porter
IRS990/Form990PartVIISectionA/NamePerson13Pam Enrich
IRS990/Form990PartVIISectionA/NamePerson14Mary Ann Little
IRS990/Form990PartVIISectionA/NamePerson15Suzie Canning
IRS990/Form990PartVIISectionA/NamePerson16Todd Brady
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/Officer7X
IRS990/Form990PartVIISectionA/Officer8X
IRS990/Form990PartVIISectionA/Officer9X
IRS990/Form990PartVIISectionA/Officer10X
IRS990/Form990PartVIISectionA/Officer11X
IRS990/Form990PartVIISectionA/Officer12X
IRS990/Form990PartVIISectionA/Officer13X
IRS990/Form990PartVIISectionA/Officer14X
IRS990/Form990PartVIISectionA/Officer15X
IRS990/Form990PartVIISectionA/OtherCompensation03538
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/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization068250
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/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
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/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Secretary
IRS990/Form990PartVIISectionA/Title2Vice President
IRS990/Form990PartVIISectionA/Title3Treasurer
IRS990/Form990PartVIISectionA/Title4Co-President
IRS990/Form990PartVIISectionA/Title5President
IRS990/Form990PartVIISectionA/Title6Board Member
IRS990/Form990PartVIISectionA/Title7Board Member
IRS990/Form990PartVIISectionA/Title8Board Member
IRS990/Form990PartVIISectionA/Title9Board Member
IRS990/Form990PartVIISectionA/Title10Board Member
IRS990/Form990PartVIISectionA/Title11Board Member
IRS990/Form990PartVIISectionA/Title12Board Member
IRS990/Form990PartVIISectionA/Title13Boad Member
IRS990/Form990PartVIISectionA/Title14Board Member
IRS990/Form990PartVIISectionA/Title15Board Member
IRS990/Form990PartVIISectionA/Title16Board Member
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses028693
IRS990/FundraisingEvents046099
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Securities0-7730
IRS990/Gaming0false
IRS990/GovernmentGrants0310983
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities0379518
IRS990/GrossIncomeFundraisingEvents028693
IRS990/GrossReceipts01131854
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral03598
IRS990/Insurance/ProgramServices010793
IRS990/Insurance/Total014391
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0109315
IRS990/InvestmentIncome/ExclusionAmount0117045
IRS990/InvestmentIncomePriorYear072557
IRS990/InvestmentIncome/TotalRevenueColumn0117045
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY03198867
IRS990/InvestmentsPubTradedSecurities/EOY03577423
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec01351094
IRS990/LandBuildingsEquipmentBasis02564060
IRS990/LandBuildingsEquipmentBasisNet/BOY01136583
IRS990/LandBuildingsEquipmentBasisNet/EOY01212966
IRS990/LessCostOthBasisSalesExpenses/Securities0387248
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0true
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/NameOfPrincipalOfficerPerson0Barry Boodman
IRS990/NbrIndependentVotingMembers016
IRS990/NbrVotingGoverningBodyMembers017
IRS990/NbrVotingMembersGoverningBody017
IRS990/NetAssetsOrFundBalancesBOY06181232
IRS990/NetAssetsOrFundBalancesEOY06762831
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-7730
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-7730
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096013
IRS990/NumberIndependentVotingMembers016
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees014
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/ManagementAndGeneral02077
IRS990/OfficeExpenses/ProgramServices06235
IRS990/OfficeExpenses/Total08312
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01798169
IRS990/OtherAssetsTotal/EOY01985007
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0232585
IRS990/OtherExpensesCurrentYear0274429
IRS990/OtherExpenses/Description0Professional fees
IRS990/OtherExpenses/Description1Materials
IRS990/OtherExpenses/Description2Utilities
IRS990/OtherExpenses/Description3Maintenance & Repairs
IRS990/OtherExpenses/ManagementAndGeneral05418
IRS990/OtherExpenses/ManagementAndGeneral19760
IRS990/OtherExpenses/ManagementAndGeneral210383
IRS990/OtherExpenses/ProgramServices016252
IRS990/OtherExpenses/ProgramServices131196
IRS990/OtherExpenses/ProgramServices229280
IRS990/OtherExpenses/ProgramServices331148
IRS990/OtherExpenses/Total021670
IRS990/OtherExpenses/Total131196
IRS990/OtherExpenses/Total239040
IRS990/OtherExpenses/Total341531
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear035814
IRS990/OtherRevenueMisc/BusinessCode0525920
IRS990/OtherRevenueMisc/Description0Annuity & Trust Income
IRS990/OtherRevenueMisc/ExclusionAmount035814
IRS990/OtherRevenueMisc/TotalRevenueColumn035814
IRS990/OtherRevenuePriorYear058107
IRS990/OtherSalariesAndWages/Fundraising017265
IRS990/OtherSalariesAndWages/ManagementAndGeneral05184
IRS990/OtherSalariesAndWages/ProgramServices0164692
IRS990/OtherSalariesAndWages/Total0187141
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising03843
IRS990/PayrollTaxes/ManagementAndGeneral02267
IRS990/PayrollTaxes/ProgramServices047208
IRS990/PayrollTaxes/Total053318
IRS990/PensionPlanContributions/Total00
IRS990/PermanentlyRestrictedNetAssets/BOY02365816
IRS990/PermanentlyRestrictedNetAssets/EOY02459595
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY05956
IRS990/PrepaidExpensesDeferredCharges/EOY013073
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY014049
IRS990/ProgramServiceRevenue/Description0Library Fees
IRS990/ProgramServiceRevenue/ExclusionAmount014049
IRS990/ProgramServiceRevenuePriorYear015085
IRS990/ProgramServiceRevenue/TotalRevenueColumn014049
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0129237
IRS990/ReconciliationUnrealizedInvest0452362
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0129237
IRS990/RevenuesLessExpensesPriorYear0361288
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0312247
IRS990/SalariesEtcPriorYear0303454
IRS990/SavingsAndTempCashInvestments/EOY01669
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0561820
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0751578
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0414287
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0646347
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0410192
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02784224
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0109315
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year072557
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0152031
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0-19345
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0-18815

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