Civic Intelligence

Mystic & Noank Library Inc.

990 • Fiscal year 2015 • EIN 06-0709292

Oct 01, 2014 to Sep 30, 2015 • Filed on May 16, 2016

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.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

23rd percentile

0.05x

Higher debt load relative to revenue than 23% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

91st percentile

49%

Higher net margin than 91% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

30th percentile

$77,302

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

37th percentile

-1.8%

Faster asset growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

89th percentile

49%

Faster revenue growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$7,163,666

Down $128,108 (-1.8%) from 2014

Net Assets

Down

$7,105,467

Down $130,194 (-1.8%) from 2014

Liabilities

Up

$58,199

Up $2,086 (+3.7%) from 2014

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin91st percentile

Revenue

Up

$1,091,192

Up $358,012 (+49%) from 2014

Expenses

Down

$558,909

Down $35,644 (-6.0%) from 2014

Net Income

Up

$532,283

Up $393,656 (+284%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2015

Assets$7,163,666
Liabilities$58,199
Net Assets$7,105,467
Open 2015 Filing

Operations Trend

Revenue Growth89th 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

2015

Revenue$1,091,192
Expenses$558,909
Net Income$532,283
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$1,126,577
Mission and Program Overview

Mission

To maintain a community library available to all connecticut residents holding library cards and to provide reading reference materials and related programs and services.

To maintain a community library available to all connecticut residents holding library cards and to provide reading reference materials, and realted programs and services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,908,665$3,855,659▼ $53,006
Land, Buildings, and Equipment, Net$1,149,222$1,147,927▼ $1,295
Cash and Non-Interest-Bearing Accounts$45,967$132,771▲ $86,804
Savings and Temporary Cash Investments$1,669$1,669→ $0
Prepaid Expenses and Deferred Charges$13,927$1,242▼ $12,685
Total Assets$7,291,774$7,163,666▼ $128,108
Other Assets Total$2,172,324$2,024,398▼ $147,926
Liabilities
Accounts Payable and Accrued Expenses$37,363$36,949▼ $414
Deferred Revenue$18,750$21,250▲ $2,500
Total Liabilities$56,113$58,199▲ $2,086
Net Assets / Fund Balance
Unrestricted Net Assets$4,378,120$4,247,925▼ $130,195
Permanently Rstr Net Assets$2,646,912$2,671,501▲ $24,589
Temporarily Rstr Net Assets$210,629$186,041▼ $24,588
Total Net Assets Fund Balance$7,235,661$7,105,467▼ $130,194
Total Liabilities and Net Assets / Fund Balance$7,291,774$7,163,666▼ $128,108

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$177,539$1,427,999$1,605,538
Leasehold Improvements$620,787-$620,787
Equipment$204,151-$204,151
Land$145,450-$145,450
Other Assets Org$2,024,398--
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lois HillerExecutive DiFT$71,677$5,625$77,302

Board Members and Trustees

NameTitle
Barry BoodmanCo-president
Rhona HeylCo-president
Andrea WollensakBoard Member
Ann ShipleyBoard Member
Bill FurguesonBoard Member
John CaseyBoard Member
John MchughBoard Member
John PorterBoard Member
Lee HisleBoard Member
Mike JohnsonBoard Member
Suzie CanningBoard Member
William F TurnerBoard Member
Christine M JohnsonExecutive Di
Pam EhrlichSecretary
Thomas GramTreasurer
Todd BradyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$638,297
Program Service Revenue
$24,396
Investment Income
$428,499
Other Revenue
$0
All Other Contributions
$339,245
Change in Net Assets
$532,283

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,091,192
Revenue Not Reported on Form 990
$-662,477
Total Revenue per Audited Statements
$428,715
Total Revenue per Form 990
$1,091,192
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$338,762
Other Expenses$220,147
Total Fundraising Expense$39,690
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$176,523$6,852$22,387$205,762
Current Officers, Directors, Trustees, and Key Employees$61,842$15,460-$77,302
Occupancy$37,304--$37,304
Fees for Service Investment Mgmnt Fees$25,029--$25,029
Other Employee Benefits$14,994$4,642$3,574$23,210
Payroll Taxes$15,474$4,331$1,849$21,654
Insurance$17,208$4,302-$21,510
Other Expenses$22,867$9,318$11,880$11,880
Pension Plan Contributions$8,667$2,167-$10,834
Office Expenses$6,906$1,727-$8,633
Fees for Services Accounting-$5,829-$5,829
All Other Expenses$1,049--$1,049
Total Functional Expenses$464,591$54,628$39,690$558,909

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$558,909
Total Expenses per Audited Statements$558,909
Total Expenses per Form 990$558,909
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$35,385
Fundraising Gross Income$35,385
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$57,609$35,385$35,385$0
Total Events$57,609$35,385$35,385-
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 10B

“Local chapter, the friends of the mystic & noank library, adhere to the policies of the organization”

Form 990, Page 6, Part VI, Line 11B

“Form 990 made available to board and reviewed by treasurer before being filed.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest policy reviewed annually by each member of the board. Members 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 directors during the annual budgeting process.”

Form 990, Page 6, Part VI, Line 15B

“Compensation is determined annually by the executive committee of the board of directors during the annual budgeting process.”

Form 990, Page 6, Part VI, Line 19

“Information is made available to persons upon written request.”

Filing and Contact Details

Filer

Filer Name
Mystic & Noank Library
EIN
06-0709292
Phone
8605367721
Address
40 LIBRARY STREET, MYSTIC, CT 06355

Signing Officer

Name
Christine Johnson
Title
Co-president
Phone
8605367721
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Johnson
Formed
1893
Legal Domicile
Ct
Voting Board Members
15
Independent Board Members
15
Employees
13

Preparer

Firm
Garvey Steele & Company Llp
Address
PO BOX 397, MYSTIC, CT 06355-2938
Preparer
Michael R Garvey CPA
Phone
8605369831
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0TO MAINTAIN A COMMUNITY LIBRARY AVAILABLE TO ALL CONNECTICUT RESIDENTS HOLDING LIBRARY CARDS AND TO PROVIDE READING REFERENCE MATERIALS, AND REALTED PROGRAMS AND SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03574
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014994
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023210
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MATERIALS
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3DEVELOPMENT EXPENSE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09318
IRS990/OtherExpensesGrp/ProgramServicesAmt037272
IRS990/OtherExpensesGrp/ProgramServicesAmt139456
IRS990/OtherExpensesGrp/ProgramServicesAmt222867
IRS990/OtherExpensesGrp/TotalAmt046590
IRS990/OtherExpensesGrp/TotalAmt139456
IRS990/OtherExpensesGrp/TotalAmt222867
IRS990/OtherExpensesGrp/TotalAmt311880
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022387
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06852
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0176523
IRS990/OtherSalariesAndWagesGrp/TotalAmt0205762
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01849
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04331
IRS990/PayrollTaxesGrp/ProgramServicesAmt015474
IRS990/PayrollTaxesGrp/TotalAmt021654
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02167
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08667
IRS990/PensionPlanContributionsGrp/TotalAmt010834
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02646912
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02671501
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013927
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01242
IRS990/PrincipalOfficerNm0CHRISTINE JOHNSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LIBRARY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024396
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024396
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0450920
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0231338
IRS990/PYOtherExpensesAmt0277602
IRS990/PYOtherRevenueAmt036383
IRS990/PYProgramServiceRevenueAmt014539
IRS990/PYRevenuesLessExpensesAmt0138627
IRS990/PYSalariesCompEmpBnftPaidAmt0316951
IRS990/PYTotalExpensesAmt0594553
IRS990/PYTotalRevenueAmt0733180
IRS990/ReconcilationRevenueExpnssAmt0532283
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01669
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0638297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0638297
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0108960
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0108960
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt059781
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85420
IRS990ScheduleA/PublicSupportTotal170Amt0638297
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0638297
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0638297
IRS990ScheduleA/TotalSupportAmt0747257
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/BuildingsGrp/BookValueAmt0177539
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01427999
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01605538
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0204151
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0204151
IRS990ScheduleD/ExpensesSubtotalAmt0558909
IRS990ScheduleD/LandGrp/BookValueAmt0145450
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0145450
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0620787
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0620787
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-662477
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02024398
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN TRUST
IRS990ScheduleD/RevenueNotReportedAmt0-662477
IRS990ScheduleD/RevenueSubtotalAmt01091192
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01147927
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02024398
IRS990ScheduleD/TotalExpensesPerForm990Amt0558909
IRS990ScheduleD/TotalRevenuePerForm990Amt01091192
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0428715
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0558909
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt022224
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt022224
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035385
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVE
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035385
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035385
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt035385
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt035385
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LOCAL CHAPTER, THE FRIENDS OF THE MYSTIC & NOANK LIBRARY, ADHERE TO THE POLICIES OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 MADE AVAILABLE TO BOARD AND REVIEWED BY TREASURER BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST POLICY REVIEWED ANNUALLY BY EACH MEMBER OF THE BOARD. MEMBERS REQUIRED TO COMPLETE DISCLOSURE FORMS TO REVEAL CONFLICTS OF INTEREST, IF ANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS DETERMINED ANNUALLY BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS DURING THE ANNUAL BUDGETING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION IS DETERMINED ANNUALLY BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS DURING THE ANNUAL BUDGETING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INFORMATION IS MADE AVAILABLE TO PERSONS UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 10B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,163,666
Liabilities
$58,199
Net assets
$7,105,467
Revenue
$1,091,192
Expenses
$558,909
Net income
$532,283
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