Civic Intelligence

Kent Library Association Inc

990 • Fiscal year 2016 • EIN 06-0787760

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 07, 2017

Organization ProfileWWW.KENTMEMORIALLIBRARY.ORG

View Organization Page

PO Box 127Kent, CT 06757

(860) 927-3761

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.20x

Higher debt load relative to revenue than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

26th percentile

-6.4%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

50th percentile

1.3%

Faster asset growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-5.6%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$1,151,912

Up $14,479 (+1.3%) from 2015

Net Assets

Up

$1,096,389

Up $8,129 (+0.7%) from 2015

Liabilities

Up

$55,523

Up $6,350 (+13%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin26th percentile

Revenue

Down

$276,586

Down $16,448 (-5.6%) from 2015

Expenses

Down

$294,405

Down $27,477 (-8.5%) from 2015

Net Income

Up

-$17,819

Up $11,029 (+38%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $1,129,071Liabilities 2010: $48,769Net Assets 2010: $1,080,3022010Assets 2011: $1,127,195Liabilities 2011: $86,769Net Assets 2011: $1,040,4262011Assets 2012: $1,092,059Liabilities 2012: $60,089Net Assets 2012: $1,031,9702012Assets 2013: $1,170,585Liabilities 2013: $44,626Net Assets 2013: $1,125,9592013Assets 2014: $1,175,201Liabilities 2014: $46,852Net Assets 2014: $1,128,3492014Assets 2015: $1,137,433Liabilities 2015: $49,173Net Assets 2015: $1,088,2602015Assets 2016: $1,151,912Liabilities 2016: $55,523Net Assets 2016: $1,096,3892016Assets 2017: $1,313,547Liabilities 2017: $53,284Net Assets 2017: $1,260,2632017Assets 2018: $919,080Liabilities 2018: $57,414Net Assets 2018: $861,6662018Assets 2019: $1,130,365Liabilities 2019: $52,782Net Assets 2019: $1,077,5832019Assets 2020: $1,286,220Liabilities 2020: $99,159Net Assets 2020: $1,187,0612020Assets 2021: $1,571,649Liabilities 2021: $67,145Net Assets 2021: $1,504,5042021Assets 2022: $1,545,952Liabilities 2022: $67,493Net Assets 2022: $1,478,4592022Assets 2023: $2,823,413Liabilities 2023: $7,542Net Assets 2023: $2,815,8712023Assets 2024: $4,492,232Liabilities 2024: $7,996Net Assets 2024: $4,484,2362024

Highlighted filing

2016

Assets$1,151,912
Liabilities$55,523
Net Assets$1,096,389
Open 2016 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $264,512Expenses 2010: $249,714Net Income 2010: $14,7982010Revenue 2011: $243,523Expenses 2011: $253,745Net Income 2011: -$10,2222011Revenue 2012: $248,484Expenses 2012: $256,940Net Income 2012: -$8,4562012Revenue 2013: $255,026Expenses 2013: $307,378Net Income 2013: -$52,3522013Revenue 2014: $278,981Expenses 2014: $294,755Net Income 2014: -$15,7742014Revenue 2015: $293,034Expenses 2015: $321,882Net Income 2015: -$28,8482015Revenue 2016: $276,586Expenses 2016: $294,405Net Income 2016: -$17,8192016Revenue 2017: $365,060Expenses 2017: $298,690Net Income 2017: $66,3702017Revenue 2018: $377,099Expenses 2018: $340,263Net Income 2018: $36,8362018Revenue 2019: $498,724Expenses 2019: $364,999Net Income 2019: $133,7252019Revenue 2020: $405,931Expenses 2020: $386,544Net Income 2020: $19,3872020Revenue 2021: $677,404Expenses 2021: $370,327Net Income 2021: $307,0772021Revenue 2022: $494,020Expenses 2022: $364,587Net Income 2022: $129,4332022Revenue 2023: $1,615,669Expenses 2023: $408,834Net Income 2023: $1,206,8352023Revenue 2024: $2,034,859Expenses 2024: $452,690Net Income 2024: $1,582,1692024

Highlighted filing

2016

Revenue$276,586
Expenses$294,405
Net Income-$17,819
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$314,221
Mission and Program Overview

Mission

The purpose of the kent library association is to provide the resources needed to ensure that the kent memorial library accomplishes and adheres to its mission of enriching the community by providing materials, programs,and services to encourage reading, learning,and imagination.

The purpose of the kent library association is to provide the resources needed to ensure that the kent memorial library accomplishes and adheres to its mission. The kent memorial library enriches individuals and the community by providing material, programs and services to encourage reading, learning and imagination.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$871,951$880,080▲ $8,129
Land, Buildings, and Equipment, Net$620,607$620,607→ $0
Investments in Publicly Traded Securities$366,916$388,505▲ $21,589
Cap Stk Tr Prin Current Funds$216,309$216,309→ $0
Cash and Non-Interest-Bearing Accounts$105,718$98,590▼ $7,128
Savings and Temporary Cash Investments$44,192$44,210▲ $18
Total Assets$1,137,433$1,151,912▲ $14,479
Liabilities
Deferred Revenue$44,000$50,250▲ $6,250
Accounts Payable and Accrued Expenses$5,173$5,273▲ $100
Total Liabilities$49,173$55,523▲ $6,350
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,088,260$1,096,389▲ $8,129
Total Liabilities and Net Assets / Fund Balance$1,137,433$1,151,912▲ $14,479

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$521,200--
Other Land Buildings$10,107--
Land$89,300--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$366,916-▲ $21,589-$388,505
2015$400,978-▼ $34,062-$366,916
2014$404,114-▼ $3,136-$400,978
2013$296,773-▲ $107,341-$404,114
2012$315,253-▼ $18,480-$296,773
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Kenneth CooperPresident
Carol LinnDirector
Elizabeth RaddayDirector
Eve IselinDirector
Janet RivkinDirector
Janette BornnDirector
Jim BlackketterDirector
John YoungbloodDirector
Michael HallowsDirector
Michaela LawrenceDirector
RUTH O'MEARADirector
Rudy MolhoDirector
Sharon NortonDirector
Sandra EdelmanSecretary
Mark SebeticTreasurer
Sharon HartwickVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$197,907
Program Service Revenue
$0
Investment Income
$41
Other Revenue
$78,638
All Other Contributions
$44,355
Change in Net Assets
$-17,819
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$198,544
Other Expenses$95,861
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$175,427-$175,427
Information Technology-$28,208-$28,208
Occupancy-$16,151-$16,151
Payroll Taxes-$15,932-$15,932
Insurance-$10,403-$10,403
Other Employee Benefits-$7,185-$7,185
Office Expenses-$5,450-$5,450
Conferences and Meetings-$3,524-$3,524
Other Expenses$1,324$11,130-$1,324
Total Functional Expenses$20,995$273,410$0$294,405
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$116,273
Fundraising Direct Expenses$37,635
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Book Sales$59,600$59,600$26,120$33,480
Garden Party$51,172$51,172-$51,172
Total Events$116,273$116,273$37,635$78,638
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
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“YES”

Form 990, Page 6, Part VI, Line 7A

“YES”

Form 990, Page 6, Part VI, Line 7B

“YES”

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

“The organization's current tresurer completes financial information and is assisted in the preparation of return by a volunteer.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy and internally prepared financial statements available to the public on a per-request basis.”

Filing and Contact Details

Filer

Filer Name
Kent Library Association Inc
EIN
06-0787760
Phone
8609273761
Address
PO BOX 127, KENT, CT 06757

Signing Officer

Name
Kenneth Cooper
Title
President
Phone
8609373761
Signed
2017-11-07

Organization Details

Principal Officer
Kenneth Cooper
Formed
1915
Legal Domicile
Ct
Voting Board Members
16
Independent Board Members
16
Employees
13
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The purpose of the kent library association is to provide the resources needed to ensure that the kent memorial library accomplishes and adheres to its mission. The kent memorial library enriches individuals and the community by providing material, programs and services to encourage reading, learning and imagination.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The intended use of the organization's endowment funds is to support the operations and mission of the kent library association, inc.”

Raw XML AppendixShowing 400 of 433 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.

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IRS990/OfficeExpensesGrp/TotalAmt05450
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07185
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07185
IRS990/OtherExpensesGrp/Desc0CIRCULATION MATERIALS
IRS990/OtherExpensesGrp/Desc1FACILITY MAINT. & REPAIRS
IRS990/OtherExpensesGrp/Desc2COMMUNITY PROGRAMS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011130
IRS990/OtherExpensesGrp/ProgramServicesAmt019671
IRS990/OtherExpensesGrp/ProgramServicesAmt11324
IRS990/OtherExpensesGrp/TotalAmt019671
IRS990/OtherExpensesGrp/TotalAmt111130
IRS990/OtherExpensesGrp/TotalAmt21324
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0175427
IRS990/OtherSalariesAndWagesGrp/TotalAmt0175427
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015932
IRS990/PayrollTaxesGrp/TotalAmt015932
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KENNETH COOPER
IRS990/PriorPeriodAdjustmentsAmt0-6
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0179068
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt027
IRS990/PYOtherExpensesAmt0127504
IRS990/PYOtherRevenueAmt0113939
IRS990/PYRevenuesLessExpensesAmt0-28848
IRS990/PYSalariesCompEmpBnftPaidAmt0194378
IRS990/PYTotalExpensesAmt0321882
IRS990/PYTotalRevenueAmt0293034
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-17819
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0871951
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0880080
IRS990/SavingsAndTempCashInvstGrp/BOYAmt044192
IRS990/SavingsAndTempCashInvstGrp/EOYAmt044210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0197907
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0179068
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0161365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0156810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0303108
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0998258
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0138
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0368
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0549
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0116314
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0156724
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0161539
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0147301
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0169063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0750941
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0138
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0368
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0549
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt01749199
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0314221
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0335792
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0322904
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0304111
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0472171
IRS990ScheduleA/Total509Grp/TotalAmt01749199
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0314221
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0335792
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0322947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0304249
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0472539
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01749748
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0521200
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0521200
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0366916
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0388505
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt021589
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0400978
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0366916
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-34062
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0404114
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0400978
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3136
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0296773
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0404114
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0107341
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0315253
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0296773
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-18480
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/LandGrp/BookValueAmt089300
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt089300
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010107
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt010107
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTENDED USE OF THE ORGANIZATION'S ENDOWMENT FUNDS IS TO SUPPORT THE OPERATIONS AND MISSION OF THE KENT LIBRARY ASSOCIATION, INC.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0620607
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt037635
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOK SALES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GARDEN PARTY
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt010076
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010076
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt059600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt051172
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05501
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0116273
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt059600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt051172
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05501
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0116273
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt078638
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01439
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027559
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt026120
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PURPOSE OF THE KENT LIBRARY ASSOCIATION IS TO PROVIDE THE RESOURCES NEEDED TO ENSURE THAT THE KENT MEMORIAL LIBRARY ACCOMPLISHES AND ADHERES TO ITS MISSION. THE KENT MEMORIAL LIBRARY ENRICHES INDIVIDUALS AND THE COMMUNITY BY PROVIDING MATERIAL, PROGRAMS AND SERVICES TO ENCOURAGE READING, LEARNING AND IMAGINATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S CURRENT TRESURER COMPLETES FINANCIAL INFORMATION AND IS ASSISTED IN THE PREPARATION OF RETURN BY A VOLUNTEER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND INTERNALLY PREPARED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON A PER-REQUEST BASIS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01137433
IRS990/TotalAssetsEOYAmt01151912
IRS990/TotalAssetsGrp/BOYAmt01137433
IRS990/TotalAssetsGrp/EOYAmt01151912
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0197907
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0273410
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt020995
IRS990/TotalFunctionalExpensesGrp/TotalAmt0294405
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt049173
IRS990/TotalLiabilitiesEOYAmt055523
IRS990/TotalLiabilitiesGrp/BOYAmt049173
IRS990/TotalLiabilitiesGrp/EOYAmt055523
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01088260
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01096389

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,151,912
Liabilities
$55,523
Net assets
$1,096,389
Revenue
$276,586
Expenses
$294,405
Net income
-$17,819
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.49$0.01$4.48$2.03$0.45$1.58
2023Detailed filing. Detailed filing data is available for this year.$2.82$0.01$2.82$1.62$0.41$1.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.07$1.48$0.49$0.36$0.13
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.57$0.07$1.50$0.68$0.37$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.10$1.19$0.41$0.39$0.02
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.13$0.05$1.08$0.50$0.36$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.06$0.86$0.38$0.34$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.05$1.26$0.37$0.30$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.15$0.06$1.10$0.28$0.29$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.05$1.09$0.29$0.32$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.05$1.13$0.28$0.29$0.02
2013Summary only. Only limited summary data is available for this year.$1.17$0.04$1.13$0.26$0.31$0.05
2012Summary only. Only limited summary data is available for this year.$1.09$0.06$1.03$0.25$0.26$0.01
2011Summary only. Only limited summary data is available for this year.$1.13$0.09$1.04$0.24$0.25$0.01
2010Summary only. Only limited summary data is available for this year.$1.13$0.05$1.08$0.26$0.25$0.01