Civic Intelligence

Bethany Library Association Incorporated

990 • Fiscal year 2015 • EIN 06-6007835

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 29, 2016

Organization ProfileWWW.BETHANYLIBRARY.ORG
538 Amity RoadBethany, CT 06524

(203) 393-2103

Siviq Scores

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

Liabilities / Assets

44th percentile

0.02x

Higher debt load relative to assets than 44% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

0.10x

Higher debt load relative to revenue than 63% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

26th percentile

-6.1%

Higher net margin than 26% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

46th percentile

0.1%

Faster asset growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

23rd percentile

-11%

Faster revenue growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$946,124

Up $1,230 (+0.1%) from 2014

Net Assets

Down

$924,272

Down $13,310 (-1.4%) from 2014

Liabilities

Up

$21,852

Up $14,540 (+199%) from 2014

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin26th percentile

Revenue

Down

$218,535

Down $28,235 (-11%) from 2014

Expenses

Up

$231,845

Up $12,291 (+5.6%) from 2014

Net Income

Down

-$13,310

Down $40,526 (-149%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $850,154Liabilities 2010: $02010Assets 2011: $841,660Liabilities 2011: $0Net Assets 2011: $841,6602011Assets 2012: $893,238Liabilities 2012: $0Net Assets 2012: $893,2382012Assets 2013: $898,674Liabilities 2013: $0Net Assets 2013: $898,6742013Assets 2014: $944,894Liabilities 2014: $7,312Net Assets 2014: $937,5822014Assets 2015: $946,124Liabilities 2015: $21,852Net Assets 2015: $924,2722015Assets 2016: $955,758Liabilities 2016: $4,707Net Assets 2016: $951,0512016Assets 2017: $1,003,176Liabilities 2017: $4,892Net Assets 2017: $998,2842017Assets 2018: $1,063,316Liabilities 2018: $15,270Net Assets 2018: $1,048,0462018Assets 2019: $1,107,835Liabilities 2019: $29,937Net Assets 2019: $1,077,8982019Assets 2020: $1,183,607Liabilities 2020: $21,869Net Assets 2020: $1,161,7382020Assets 2021: $1,354,034Liabilities 2021: $21,869Net Assets 2021: $1,332,1652021Assets 2022: $1,470,371Liabilities 2022: $11,773Net Assets 2022: $1,458,5982022Assets 2023: $1,438,996Liabilities 2023: $11,773Net Assets 2023: $1,427,2232023Assets 2024: $1,511,020Liabilities 2024: $11,773Net Assets 2024: $1,499,2472024

Highlighted filing

2015

Assets$946,124
Liabilities$21,852
Net Assets$924,272
Open 2015 Filing

Operations Trend

Revenue Growth23rd percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $87,181Expenses 2010: $119,862Net Income 2010: -$32,6812010Revenue 2011: $125,373Expenses 2011: $133,866Net Income 2011: -$8,4932011Revenue 2012: $185,684Expenses 2012: $134,106Net Income 2012: $51,5782012Revenue 2013: $181,633Expenses 2013: $176,197Net Income 2013: $5,4362013Revenue 2014: $246,770Expenses 2014: $219,554Net Income 2014: $27,2162014Revenue 2015: $218,535Expenses 2015: $231,845Net Income 2015: -$13,3102015Revenue 2016: $240,520Expenses 2016: $212,804Net Income 2016: $27,7162016Revenue 2017: $326,026Expenses 2017: $278,793Net Income 2017: $47,2332017Revenue 2018: $377,871Expenses 2018: $330,656Net Income 2018: $47,2152018Revenue 2019: $324,451Expenses 2019: $294,599Net Income 2019: $29,8522019Revenue 2020: $416,944Expenses 2020: $333,104Net Income 2020: $83,8402020Revenue 2021: $463,779Expenses 2021: $293,352Net Income 2021: $170,4272021Revenue 2022: $459,524Expenses 2022: $344,025Net Income 2022: $115,4992022Revenue 2023: $355,283Expenses 2023: $385,352Net Income 2023: -$30,0692023Revenue 2024: $436,937Expenses 2024: $364,913Net Income 2024: $72,0242024

Highlighted filing

2015

Revenue$218,535
Expenses$231,845
Net Income-$13,310
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 29, 2016
Return Version
2014v6.0
Gross Receipts
$275,107
Mission and Program Overview

Mission

The mission of the clark memorial library of bethany is to provide materials and services for community residents of all ages. The materials shall be for personal enrichment, enjoyment, and educational needs in a variety of formats. Programs and activities organized and supported by the library will help to meet the needs of adults, teens and children in our town.

Public library serving the town of bethany, connecticut.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$937,582$924,272▼ $13,310
Land, Buildings, and Equipment, Net$641,570$641,570→ $0
Investments Other Securities$265,931$278,054▲ $12,123
Cash and Non-Interest-Bearing Accounts$32,713$21,748▼ $10,965
Savings and Temporary Cash Investments-$4,752-
Accounts Receivable$4,680--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$944,894$946,124▲ $1,230
Liabilities
Accounts Payable and Accrued Expenses$7,312$21,852▲ $14,540
Total Liabilities$7,312$21,852▲ $14,540
Net Assets / Fund Balance
Total Net Assets Fund Balance$937,582$924,272▼ $13,310
Total Liabilities and Net Assets / Fund Balance$944,894$946,124▲ $1,230

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$459,160-$459,160
Land$182,410-$182,410
Other Securities$4,774--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Buff BachenheimerDirector
Elizabeth ScottDirector
John PellicanoDirector
Kathryn SylvesterDirector
Susan BedronDirector
Steve MasseyTrustee
Barbara HaagPres
Shirley Lasch-goblischSecretary
Andy CarranoTreasurer
Patricia MartinV Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$202,993
Program Service Revenue
$2,509
Investment Income
$13,033
Other Revenue
$0
All Other Contributions
$23,386
Change in Net Assets
$-13,310
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$132,165
Other Expenses$99,680
Total Fundraising Expense$3,732
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$121,097--$121,097
Occupancy$38,682--$38,682
Information Technology$24,515--$24,515
Office Expenses$9,323--$9,323
Pension Plan Contributions$8,568--$8,568
Advertising--$3,732$3,732
Insurance$2,996--$2,996
Other Expenses$2,617--$2,617
Other Employee Benefits$2,500--$2,500
Fees for Service Investment Mgmnt Fees-$2,063-$2,063
Conferences and Meetings$894--$894
Total Functional Expenses$226,050$2,063$3,732$231,845
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A draft copy of the 990 was provided to the board for review.”

Form 990, Part VI, Section C, Line 19

“Available upon written request.”

Filing and Contact Details

Filer

Filer Name
Bethany Library Association Inc
EIN
06-6007835
Phone
2033932103
Address
538 AMITY ROAD, BETHANY, CT 06524

Signing Officer

Name
Barbara Haag
Title
President
Phone
2033932103
Signed
2016-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Haag
Formed
1930
Legal Domicile
Ct
Voting Board Members
9
Independent Board Members
9
Employees
8
Volunteers
18

Preparer

Firm
Kircaldie Randall & Mcnab LLC
Address
605 WASHINGTON AVENUE, NORTH HAVEN, CT 06473-1187
Preparer
Brian S Borgerson CPA
Phone
2032394478
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IRS990/MissionDesc0THE MISSION OF THE CLARK MEMORIAL LIBRARY OF BETHANY IS TO PROVIDE MATERIALS AND SERVICES FOR COMMUNITY RESIDENTS OF ALL AGES. THE MATERIALS SHALL BE FOR PERSONAL ENRICHMENT, ENJOYMENT, AND EDUCATIONAL NEEDS IN A VARIETY OF FORMATS. PROGRAMS AND ACTIVITIES ORGANIZED AND SUPPORTED BY THE LIBRARY WILL HELP TO MEET THE NEEDS OF ADULTS, TEENS AND CHILDREN IN OUR TOWN.
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IRS990/ProgSrvcAccomActy2Grp/Desc0SUMMER READING ACTIVITIES AND PROGRAMS NOW INCLUDE THE WHOLE FAMILY IN AN ONGOING EFFORT TO PREVENT "SUMMER SLIDE" AMONG CHILDREN AND TEENS. PROGRAMS AND ACTIVITIES APPEAL TO PEOPLE OF ALL AGES AND TO MEET EDUCATIONAL AND RECREATIONAL INTERESTS. CONTRIBUTIONS FROM LATICRETE GLOBAL INDUSTRIES, COUNTRY COMPANIONS VETERINARY HOSPITAL AND FRIENDS OF THE BETHANY LIBRARY ENABLE FURTHER OUTREACH, ITEM PURCHASES AND PROGRAM OPPORTUNITIES.
IRS990/ProgSrvcAccomActy3Grp/Desc0CHILDREN'S AND YOUNG ADULT PROGRAMMING ARE A FIXTURE OF OUR SERVICES. WE OFFER EARLY LITERACY PLAY GROUPS, STORY TIMES, READERS' CLUBS AND MANGA-ANIMAE ACTIVITIES FOR CHILDREN FROM 0 THROUGH 18 YEARS OF AGE. FRIENDS OF THE BETHANY LIBRARY CONTRIBUTE TO PROGRAM SUPPLIES AND THE FACILITATOR OF THE MANGA GROUP.
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0924272
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0202993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0201847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0168511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0178130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0116432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0867913
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt032057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07522
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06596
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08103
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt067311
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012771
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92800
IRS990ScheduleA/PublicSupportPY170Pct00.88430
IRS990ScheduleA/PublicSupportTotal170Amt0867913
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0202993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0201847
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0168511
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0178130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0116432
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0867913
IRS990ScheduleA/TotalSupportAmt0935224
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/BookValueAmt0459160
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0459160
IRS990ScheduleD/LandGrp/BookValueAmt0182410
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0182410
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt013882
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt14379
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt25350
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt36747
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt45397
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt54406
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt610131
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt714333
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt81655
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt91564
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1016074
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1112107
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt129670
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt133033
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt143097
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt154216
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1613399
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1717758
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt184896
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1911007
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2015074
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2114110
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2218134
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt234490
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2415499
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt257910
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2616056
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2710827
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt288079
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt294774
IRS990ScheduleD/OtherSecuritiesGrp/Desc0AMERICAN FD
IRS990ScheduleD/OtherSecuritiesGrp/Desc1AQR DIVERSIFIED ARBITRAGE FD
IRS990ScheduleD/OtherSecuritiesGrp/Desc2AQR MANAGED FUTURES
IRS990ScheduleD/OtherSecuritiesGrp/Desc3ARTISAN INT'L FD
IRS990ScheduleD/OtherSecuritiesGrp/Desc4ASG GLOBAL ALTERNATIVES
IRS990ScheduleD/OtherSecuritiesGrp/Desc5BOSTON PARTNERS LONG/SHORT RESEARCH FD
IRS990ScheduleD/OtherSecuritiesGrp/Desc6CHAMPLAIN MID CAP FD
IRS990ScheduleD/OtherSecuritiesGrp/Desc7CLEARBRIDGE EQUITY INCOME FD
IRS990ScheduleD/OtherSecuritiesGrp/Desc8CREDIT SUISSE COMMODITY RET STRAT
IRS990ScheduleD/OtherSecuritiesGrp/Desc9DEUTSCHE GLOBAL REAL ESTATE
IRS990ScheduleD/OtherSecuritiesGrp/Desc10DODGE & COX INCOME FD
IRS990ScheduleD/OtherSecuritiesGrp/Desc11EUROPACIFIC GROWTH FD
IRS990ScheduleD/OtherSecuritiesGrp/Desc12FEDERATED HIGH YIELD BD FD
IRS990ScheduleD/OtherSecuritiesGrp/Desc13GATEWAY FD
IRS990ScheduleD/OtherSecuritiesGrp/Desc14GOLDMAN SACHS STRATEGIC INCOME FD
IRS990ScheduleD/OtherSecuritiesGrp/Desc15IVY ASSET STRATEGY
IRS990ScheduleD/OtherSecuritiesGrp/Desc16JP MORGAN CORE BOND FD
IRS990ScheduleD/OtherSecuritiesGrp/Desc17JP MORGAN US LARGE CAP CORE FD
IRS990ScheduleD/OtherSecuritiesGrp/Desc18JOHN HANCOCK GLOBAL ABSOLUTE RET
IRS990ScheduleD/OtherSecuritiesGrp/Desc19JOHN HANCOCK DISCIPLINED MID CAP VALUE
IRS990ScheduleD/OtherSecuritiesGrp/Desc20LOOMIS SAYLES GROWTH FD
IRS990ScheduleD/OtherSecuritiesGrp/Desc21MFS RESEARCH FD
IRS990ScheduleD/OtherSecuritiesGrp/Desc22METROPOLITAN WEST TOTAL RETURN BD FD
IRS990ScheduleD/OtherSecuritiesGrp/Desc23NEUBERGER BERMAN LONG SHORT FD
IRS990ScheduleD/OtherSecuritiesGrp/Desc24PRUDENTIAL ABSOLUTE RETURN BD FD
IRS990ScheduleD/OtherSecuritiesGrp/Desc25T ROWE PRICE SMALL CAP VALUE FD
IRS990ScheduleD/OtherSecuritiesGrp/Desc26TEMPLETON GLOBAL BOND FD
IRS990ScheduleD/OtherSecuritiesGrp/Desc27VIRTUS EMERGING MKTS OPP
IRS990ScheduleD/OtherSecuritiesGrp/Desc28WELLS FARGO INT'L VALUE FD
IRS990ScheduleD/OtherSecuritiesGrp/Desc29WELLS FARGO ABSOLUTE RET FD
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd5C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd6C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd7C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd8C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd9C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd10C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd11C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd12C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd13C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd14C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd15C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd16C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd17C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd18C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd19C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd20C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd21C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd22C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd23C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd24C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd25C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd26C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd27C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd28C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd29C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0641570
IRS990ScheduleD/TotalBookValueSecuritiesAmt0278054
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF THE 990 WAS PROVIDED TO THE BOARD FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$946,124
Liabilities
$21,852
Net assets
$924,272
Revenue
$218,535
Expenses
$231,845
Net income
-$13,310
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.51$0.01$1.50$0.44$0.36$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.44$0.01$1.43$0.36$0.39$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.47$0.01$1.46$0.46$0.34$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.35$0.02$1.33$0.46$0.29$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.18$0.02$1.16$0.42$0.33$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.11$0.03$1.08$0.32$0.29$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.06$0.02$1.05$0.38$0.33$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.33$0.28$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.95$0.24$0.21$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.02$0.92$0.22$0.23$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.94$0.25$0.22$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.90$0.18$0.18$0.01
2012Summary only. Only limited summary data is available for this year.$0.89$0.00$0.89$0.19$0.13$0.05
2011Summary only. Only limited summary data is available for this year.$0.84$0.00$0.84$0.13$0.13$0.01
2010Summary only. Only limited summary data is available for this year.$0.85$0.00$0.09$0.12$0.03