Civic Intelligence

Perrot Memorial Library Association of Old Greenwich Incorporated

990 • Fiscal year 2015 • EIN 06-1012967

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 21, 2015

Organization ProfileWWW.PERROTLIBRARY.ORG
90 Sound Beach AvenueOld Greenwich, CT 06870-1460

(203) 637-1066

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

6th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

66th percentile

8.6%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

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

Asset Growth

56th percentile

2.2%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

58th percentile

6.5%

Faster revenue growth than 58% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$7,182,468

Up $152,887 (+2.2%) from 2014

Net Assets

Up

$7,182,468

Up $152,887 (+2.2%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin66th percentile

Revenue

Up

$1,778,267

Up $108,068 (+6.5%) from 2014

Expenses

Up

$1,625,380

Up $62,497 (+4.0%) from 2014

Net Income

Up

$152,887

Up $45,571 (+42%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $6,427,475Liabilities 2011: $100Net Assets 2011: $6,427,3752011Assets 2012: $6,516,541Liabilities 2012: $0Net Assets 2012: $6,516,5412012Assets 2013: $6,922,265Liabilities 2013: $0Net Assets 2013: $6,922,2652013Assets 2014: $7,029,581Liabilities 2014: $0Net Assets 2014: $7,029,5812014Assets 2015: $7,182,468Liabilities 2015: $0Net Assets 2015: $7,182,4682015Assets 2016: $7,247,621Liabilities 2016: $0Net Assets 2016: $7,247,6212016Assets 2017: $7,274,661Liabilities 2017: $0Net Assets 2017: $7,274,6612017Assets 2018: $7,271,443Liabilities 2018: $0Net Assets 2018: $7,271,4432018Assets 2019: $7,317,569Liabilities 2019: $0Net Assets 2019: $7,317,5692019Assets 2020: $7,385,586Liabilities 2020: $0Net Assets 2020: $7,385,5862020Assets 2021: $7,422,925Liabilities 2021: $0Net Assets 2021: $7,422,9252021Assets 2022: $7,567,258Liabilities 2022: $0Net Assets 2022: $7,567,2582022Assets 2023: $7,587,398Liabilities 2023: $2,139Net Assets 2023: $7,585,2592023Assets 2024: $7,621,855Liabilities 2024: $1,440Net Assets 2024: $7,620,4152024

Highlighted filing

2015

Assets$7,182,468
Liabilities$0
Net Assets$7,182,468
Open 2015 Filing

Operations Trend

Revenue Growth58th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,510,7392011Revenue 2012: $1,612,886Expenses 2012: $1,523,720Net Income 2012: $89,1662012Revenue 2013: $2,035,183Expenses 2013: $1,629,459Net Income 2013: $405,7242013Revenue 2014: $1,670,199Expenses 2014: $1,562,883Net Income 2014: $107,3162014Revenue 2015: $1,778,267Expenses 2015: $1,625,380Net Income 2015: $152,8872015Revenue 2016: $1,709,108Expenses 2016: $1,643,955Net Income 2016: $65,1532016Revenue 2017: $1,684,391Expenses 2017: $1,657,351Net Income 2017: $27,0402017Revenue 2018: $1,742,286Expenses 2018: $1,745,504Net Income 2018: -$3,2182018Revenue 2019: $1,781,412Expenses 2019: $1,735,286Net Income 2019: $46,1262019Revenue 2020: $1,813,026Expenses 2020: $1,745,009Net Income 2020: $68,0172020Revenue 2021: $1,774,480Expenses 2021: $1,737,141Net Income 2021: $37,3392021Revenue 2022: $1,949,573Expenses 2022: $1,805,240Net Income 2022: $144,3332022Revenue 2023: $1,906,621Expenses 2023: $1,888,620Net Income 2023: $18,0012023Revenue 2024: $1,942,800Expenses 2024: $1,907,644Net Income 2024: $35,1562024

Highlighted filing

2015

Revenue$1,778,267
Expenses$1,625,380
Net Income$152,887
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 21, 2015
Return Version
2014v5.0
Gross Receipts
$2,451,655
Mission and Program Overview

Mission

Perrot memorial library is committed to providing the community with access to information and materials in all formats supported by friendly and professional service.the library shall encourage and satisfy the communitys quest for information and life long learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,970,722$4,970,722→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$4,811,555$4,811,555→ $0
Rtn Earn Endowment Incm Other Fnds$2,055,521$2,208,408▲ $152,887
Investments in Publicly Traded Securities$1,870,616$1,992,371▲ $121,755
Cash and Non-Interest-Bearing Accounts$166,032$182,721▲ $16,689
Cap Stk Tr Prin Current Funds$162,505$162,505→ $0
Savings and Temporary Cash Investments$22,211$36,654▲ $14,443
Total Assets$7,029,581$7,182,468▲ $152,887
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,029,581$7,182,468▲ $152,887
Total Liabilities and Net Assets / Fund Balance$7,029,581$7,182,468▲ $152,887

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,177,930-$4,177,930
Equipment$592,594-$592,594
Land$200,198-$200,198

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,231,438-▲ $23,417-$1,254,855
2013$1,223,229-▲ $8,209-$1,231,438
2012$797,506-▲ $425,723-$1,223,229
2011$747,791-▲ $49,715-$797,506
2010$703,535$785▲ $43,602-$747,791
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Jim SwanPresident
Dick RadcliffeVice President
Michael SouthwickVice President
Andrea Pappenheimer SegalDirector
Janet BeinDirector
Julia QuincyDirector
Karen RobbinsDirector
Kathy MccormackDirector
Kirsten LamhaouarDirector
Laura PuglieseDirector
Lesley KingDirector
Louisa GreeneDirector
Sheila GogginDirector
Terri LecampDirector
David FinnAssistant Treasurer
Rob Roy Buckingham JrSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,740,236
Program Service Revenue
$1,167
Investment Income
$36,329
Other Revenue
$535
All Other Contributions
$179,812
Change in Net Assets
$152,887
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,081,534
Other Expenses$543,846
Total Fundraising Expense$19,377
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$733,082$209,452$9,520$952,054
Occupancy$165,721$31,566-$197,287
Current Officers, Directors, Trustees, and Key Employees$38,739$85,871$4,520$129,130
All Other Expenses$52,286$9,959-$62,245
Office Expenses$23,353$4,671$5,337$33,361
Information Technology$25,179$4,796-$29,975
Other Expenses$21,167$4,032$0$25,199
Fees for Services Accounting-$9,212-$9,212
Advertising$5,664$1,079-$6,743
Conferences and Meetings$5,074$967-$6,041
Travel$2,903$59-$2,962
Other Employee Benefits-$350-$350
Total Functional Expenses$1,216,658$389,345$19,377$1,625,380
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section A, Line 7A

“Election of members and their rights. Yes”

Form 990, Part VI, Section A, Line 7B

“Decisions subject to approval of members. Yes”

Form 990, Part VI, Section A, Line 8B

“Documentation by committee explanation. No”

Form 990, Part VI, Section B, Line 11

“The form 990 is distributed to all board members for review prior to its filing.”

Form 990, Part VI, Section B, Line 12C

“Annual statement filed with the town clerk,town of greenwich,regarding interests.ethics training courses are presented by the town of greenwich.”

Form 990, Part VI, Section B, Line 15

“All compensation is determined by the director of human resources,town of greenwich.”

Form 990, Part VI, Section C, Line 18

“UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“The governing documents,conflict of interest policy and financial statements are made available to the public,upon request in the office of the executive director during normal business hours.”

Filing and Contact Details

Filer

Filer Name
The Perrot Memorial Library Association
EIN
06-1012967
Phone
2036371066
Address
90 SOUND BEACH AVENUE, OLD GREENWICH, CT 06870-1460

Signing Officer

Name
Kevin Mccarthy
Title
President
Phone
2036371066
Signed
2015-09-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Cswan
Formed
1905
Legal Domicile
Ct
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
0

Preparer

Firm
Haims Buzzeo & Company Pc
Address
666 SUMMER STREET, STAMFORD, CT 06901
Preparer
Haims Buzzeo Co Pc
Phone
2033245117
Supplemental Narrative

Additional Explanations

Form 990,part XII,line 2C

“The organization has not changed its oversight process from the prior year.”

Form 990,part 1,line 6

“Assistance at the adult circulation desk and shelving materials.”

Raw XML AppendixShowing 400 of 503 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/Desc0OUR PROGRAM SERVICE IS THAT OF A FREE LIBRARY.ALL LIBRARY EXPENDITURES ARE FOR OPERATING THE LIBRARY FOR THE PUBLIC'S BENEFIT.READING AND AUDIO VISUAL MATERIALS,ONLINE SERVICES,PRESENTATIONS OF FILMS,SPEAKERS,ACTORS,INSTRUMENTALISTS AND STORYTELLERS.DURING THE YEAR WE ANSWERED INQUIRIES RELATED TO JOB SEARCHING UTILIZING OUR PRINT AND ELECTRONIC RESOURCES AND DIRECTLY ASSISTING PATRONS WITH APPLYING ONLINE FOR A VARIETY OF JOBS.FOR THE YEAR ENDED JUNE 30,2015 THE LIBRARY HAD 171,017 ENTRANTS,A COMBINED CIRCULATION OF 240,199,PATRONS REFERENCE QUESTIONS OF 39,113,PUBLIC INTERNET USE OF 20,072 AND PROGRAM ATTENDANCE OF 13,598.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04796
IRS990/InformationTechnologyGrp/ProgramServicesAmt025179
IRS990/InformationTechnologyGrp/TotalAmt029975
IRS990/InvestmentIncomeGrp/ExclusionAmt038620
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt038620
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01870616
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01992371
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04970722
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04970722
IRS990/LandBldgEquipCostOrOtherBssAmt04970722
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0673388
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07029581
IRS990/NetAssetsOrFundBalancesEOYAmt07182468
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2291
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2291
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt031566
IRS990/OccupancyGrp/ProgramServicesAmt0165721
IRS990/OccupancyGrp/TotalAmt0197287
IRS990/OfficeExpensesGrp/FundraisingAmt05337
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04671
IRS990/OfficeExpensesGrp/ProgramServicesAmt023353
IRS990/OfficeExpensesGrp/TotalAmt033361
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0350
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0350
IRS990/OtherExpensesGrp/Desc0LIBRARY BOOKS
IRS990/OtherExpensesGrp/Desc1LIBRARY SUPPLIES
IRS990/OtherExpensesGrp/Desc2AUDIO VISUAL MATERIALS
IRS990/OtherExpensesGrp/Desc3INSURANCE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014035
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17590
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25706
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34032
IRS990/OtherExpensesGrp/ProgramServicesAmt073686
IRS990/OtherExpensesGrp/ProgramServicesAmt139850
IRS990/OtherExpensesGrp/ProgramServicesAmt229954
IRS990/OtherExpensesGrp/ProgramServicesAmt321167
IRS990/OtherExpensesGrp/TotalAmt087721
IRS990/OtherExpensesGrp/TotalAmt147440
IRS990/OtherExpensesGrp/TotalAmt235660
IRS990/OtherExpensesGrp/TotalAmt325199
IRS990/OtherRevenueMiscGrp/BusinessCd0519100
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0535
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0535
IRS990/OtherRevenueTotalAmt0535
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09520
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0209452
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0733082
IRS990/OtherSalariesAndWagesGrp/TotalAmt0952054
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt04811555
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt04811555
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JAMES CSWAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0519100
IRS990/ProgramServiceRevenueGrp/Desc0COPIERS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01167
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01167
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01601713
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt066267
IRS990/PYOtherExpensesAmt0513767
IRS990/PYOtherRevenueAmt0444
IRS990/PYProgramServiceRevenueAmt01775
IRS990/PYRevenuesLessExpensesAmt0107316
IRS990/PYSalariesCompEmpBnftPaidAmt01049116
IRS990/PYTotalExpensesAmt01562883
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01670199
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0152887
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01702
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02055521
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02208408
IRS990/SavingsAndTempCashInvstGrp/BOYAmt022211
IRS990/SavingsAndTempCashInvstGrp/EOYAmt036654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01740236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01601713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01594493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01560024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01751129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08247595
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt036329
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt066267
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0438465
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt049895
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt050112
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0641068
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0535
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01702
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02219
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02225
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02967
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012270
IRS990ScheduleA/OtherIncome170Grp/TotalAmt021383
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92570
IRS990ScheduleA/PublicSupportPY170Pct00.91960
IRS990ScheduleA/PublicSupportTotal170Amt08247595
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01740236
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01601713
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01594493
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01560024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01751129
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08247595
IRS990ScheduleA/TotalSupportAmt08910046
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt04177930
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04177930
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01231438
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01254855
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt023417
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01223229
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01231438
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08209
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0797506
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01223229
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0425723
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0747791
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0797506
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt049715
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0131
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0703535
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0785
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0747791
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt043602
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0592594
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0592594
IRS990ScheduleD/LandGrp/BookValueAmt0200198
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0200198
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04970722
IRS990/ScheduleJRequiredInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,182,468
Liabilities
$0
Net assets
$7,182,468
Revenue
$1,778,267
Expenses
$1,625,380
Net income
$152,887
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.62$0.00$7.62$1.94$1.91$0.04
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.59$0.00$7.59$1.91$1.89$0.02
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$7.57$0.00$7.57$1.95$1.81$0.14
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$7.42$0.00$7.42$1.77$1.74$0.04
2020Detailed filing. Detailed filing data is available for this year.$7.39$0.00$7.39$1.81$1.75$0.07
2019Summary only. Only limited summary data is available for this year.$7.32$0.00$7.32$1.78$1.74$0.05
2018Summary only. Only limited summary data is available for this year.$7.27$0.00$7.27$1.74$1.75$0.00
2017Summary only. Only limited summary data is available for this year.$7.27$0.00$7.27$1.68$1.66$0.03
2016Summary only. Only limited summary data is available for this year.$7.25$0.00$7.25$1.71$1.64$0.07
2015Detailed filing. Detailed filing data is available for this year.$7.18$0.00$7.18$1.78$1.63$0.15
2014Summary only. Only limited summary data is available for this year.$7.03$0.00$7.03$1.67$1.56$0.11
2013Summary only. Only limited summary data is available for this year.$6.92$0.00$6.92$2.04$1.63$0.41
2012Summary only. Only limited summary data is available for this year.$6.52$0.00$6.52$1.61$1.52$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.43$0.00$6.43$1.51