Civic Intelligence

Brainerd Memorial Library Association Inc.

990 • Fiscal year 2017 • EIN 06-6026006

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 16, 2017

Organization ProfileWWW.BRAINERDLIBRARY.LIONINC.ORG

Refreshing map…

920 Saybrook RoadHaddam, CT 06438

(860) 345-2204

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

52nd percentile

$66,544

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

46th percentile

1.9%

Faster asset growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

35%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$2,354,397

Up $43,962 (+1.9%) from 2016

Net Assets

Up

$2,354,397

Up $43,962 (+1.9%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin83rd percentile

Revenue

Up

$579,354

Up $150,936 (+35%) from 2016

Expenses

Up

$414,781

Up $49,775 (+14%) from 2016

Net Income

Up

$164,573

Up $101,161 (+160%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $1,854,696Liabilities 2012: $0Net Assets 2012: $1,854,6962012Assets 2013: $2,016,860Liabilities 2013: $100,341Net Assets 2013: $1,916,5192013Assets 2014: $2,111,775Liabilities 2014: $0Net Assets 2014: $2,111,7752014Assets 2015: $2,059,169Liabilities 2015: $0Net Assets 2015: $2,059,1692015Assets 2016: $2,310,435Liabilities 2016: $0Net Assets 2016: $2,310,4352016Assets 2017: $2,354,397Liabilities 2017: $0Net Assets 2017: $2,354,3972017Assets 2018: $2,421,185Liabilities 2018: $0Net Assets 2018: $2,421,1852018Assets 2019: $2,448,948Liabilities 2019: $0Net Assets 2019: $2,448,9482019Assets 2020: $2,536,763Liabilities 2020: $57,500Net Assets 2020: $2,479,2632020Assets 2021: $2,747,756Liabilities 2021: $0Net Assets 2021: $2,747,7562021Assets 2022: $2,408,549Liabilities 2022: $0Net Assets 2022: $2,408,5492022Assets 2023: $2,506,908Liabilities 2023: $0Net Assets 2023: $2,506,9082023Assets 2024: $2,674,570Liabilities 2024: $0Net Assets 2024: $2,674,5702024

Highlighted filing

2017

Assets$2,354,397
Liabilities$0
Net Assets$2,354,397
Open 2017 Filing

Operations Trend

Revenue Growth82nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $418,633Expenses 2012: $377,252Net Income 2012: $41,3812012Revenue 2013: $460,307Expenses 2013: $398,484Net Income 2013: $61,8232013Revenue 2014: $503,445Expenses 2014: $423,513Net Income 2014: $79,9322014Revenue 2015: $422,016Expenses 2015: $396,500Net Income 2015: $25,5162015Revenue 2016: $428,418Expenses 2016: $365,006Net Income 2016: $63,4122016Revenue 2017: $579,354Expenses 2017: $414,781Net Income 2017: $164,5732017Revenue 2018: $1,040,047Expenses 2018: $424,328Net Income 2018: $615,7192018Revenue 2019: $432,557Expenses 2019: $447,264Net Income 2019: -$14,7072019Revenue 2020: $639,685Expenses 2020: $433,419Net Income 2020: $206,2662020Revenue 2021: $860,250Expenses 2021: $439,144Net Income 2021: $421,1062021Revenue 2022: $573,675Expenses 2022: $511,158Net Income 2022: $62,5172022Revenue 2023: $504,052Expenses 2023: $533,644Net Income 2023: -$29,5922023Revenue 2024: $676,848Expenses 2024: $547,708Net Income 2024: $129,1402024

Highlighted filing

2017

Revenue$579,354
Expenses$414,781
Net Income$164,573
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 16, 2017
Return Version
2016v3.0
Gross Receipts
$639,237
Mission and Program Overview

Mission

The organization's primary exempt purpose of the organization is to manage the operation of brainerd memorial library, the public library of the town of haddam, ct.

The organization's primary exempt purpose of the organization is to manage the operation of brainerd memorial library, the public library of the town of haddam,ct.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,629,606$1,913,170▲ $283,564
Land, Buildings, and Equipment, Net$373,628$386,394▲ $12,766
Savings and Temporary Cash Investments$301,901$49,533▼ $252,368
Total Assets$2,310,435$2,354,397▲ $43,962
Other Assets Total$5,300$5,300→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,310,435$2,354,397▲ $43,962
Total Net Assets Fund Balance$2,310,435$2,354,397▲ $43,962
Total Liabilities and Net Assets / Fund Balance$2,310,435$2,354,397▲ $43,962

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$153,107$1,106,563$1,259,670
Land$233,287-$233,287

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,774,600$100,253▲ $71,227-$1,945,795
2015$1,533,984-▲ $240,616-$1,774,600
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Thomas PiezzoDirectorFT$66,544$66,544

Board Members and Trustees

NameTitle
Raul De BrigardPresident
Carl ConradTrustee
Elizabeth AndersonTrustee
Marijean ConradTrustee
Pamela CrumTrustee
Sharon KapitulikTrustee
Stephanie DenkowiczTrustee
Billie Jean NoonanComptroller
Virginia EvensenSecretary
Mary Ellen Karkutt-kulakTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$384,918
Program Service Revenue
$4,420
Investment Income
$191,839
Other Revenue
$-1,823
All Other Contributions
$18,126
Change in Net Assets
$164,573
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$268,036
Other Expenses$146,745
Total Fundraising Expense$14,790
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$151,050$10,280$4,477$165,807
Current Officers, Directors, Trustees, and Key Employees$13,310$46,580$6,654$66,544
All Other Expenses$41,270$59$284$41,613
Payroll Taxes$23,665$1,611$701$25,977
Occupancy$15,279--$15,279
Other Expenses$14,039$84$404$14,039
Fees for Services Accounting-$11,965-$11,965
Other Employee Benefits$9,708--$9,708
Office Expenses--$2,270$2,270
Depreciation Depletion$1,760--$1,760
Total Functional Expenses$329,412$70,579$14,790$414,781
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
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 2

“Carl conrad marijean conrad trustee trustee spouse”

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

“The finance committee reviews the completed form 990 with the accounting firm which prepares the return from the organization's books. The form 990 is then presented to the board of trustees by the finance committee and/or the accounting firm who answer any questions the board may have. The board approves the form 990 for submission to the irs.”

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

“The enforcement of conflicts policy is requested annually by the governing body.”

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

“The salary of the director is based on an annual performance review made by the personnel and policy committee. The committee's salary recommendation is voted on by the board of trustees as a part of the organization's budget.”

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

“The salaries of the employees are based on annual performance reviews made by the director and reported to the personnel and policy committee. The committee's salary recommendation is voted on by the board of trustees as a part of the organization's budget.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Brainerd Memorial Library
EIN
06-6026006
Phone
8603452204
Address
920 SAYBROOK ROAD, HADDAM, CT 06438

Signing Officer

Name
Raul De Brigard
Title
President
Phone
8603452204
Signed
2017-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Piezzo
Formed
1906
Legal Domicile
Ct
Voting Board Members
10
Independent Board Members
10
Employees
13
Volunteers
26

Preparer

Firm
Mahoney Sabol & Company Llp
Address
213 COURT ST STE 204, MIDDLETOWN, CT 06457
Preparer
Laura C Chiulli CPA
Phone
8603448883
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteer services include: 1. Board membership 2. Various library tasks such as shelving books, administration of the front desk, landscaping, etc.”

Form 990, Part IX, Line 24E

“Insurance 11,477 59 284 library programming 9,849 0 0 non-print resources 7,388 0 0 telephone 4,101 0 0 periodicals 3,590 0 0 staff development 1,736 0 0 digital resources 1,496 0 0 custodial services 1,119 0 0 equipment maintenance 514 0 0 total 41,270 59 284”

Raw XML AppendixShowing 400 of 438 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/ProgramServiceRevenueGrp/Desc0FINES & COPIES
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc2BOOK SALES
IRS990/ProgramServiceRevenueGrp/Desc3LOST MATERIAL
IRS990/ProgramServiceRevenueGrp/ExclusionAmt04141
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1182
IRS990/ProgramServiceRevenueGrp/ExclusionAmt249
IRS990/ProgramServiceRevenueGrp/ExclusionAmt348
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04141
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1182
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt249
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt348
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0364396
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt053143
IRS990/PYOtherExpensesAmt0133209
IRS990/PYOtherRevenueAmt01241
IRS990/PYProgramServiceRevenueAmt09638
IRS990/PYRevenuesLessExpensesAmt063412
IRS990/PYSalariesCompEmpBnftPaidAmt0231797
IRS990/PYTotalExpensesAmt0365006
IRS990/PYTotalRevenueAmt0428418
IRS990/ReconcilationRevenueExpnssAmt0164573
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-1823
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04420
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0301901
IRS990/SavingsAndTempCashInvstGrp/EOYAmt049533
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 50,794
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1OTHER INCOME CONSISTS OF INCOME FROM SPECIAL EVENTS AND SMALL AMOUNTS OF MISCELLANEOUS INCOME.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0384918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0364396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0355589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0354870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0336814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01796587
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt058699
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt053143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt050308
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt051401
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt050571
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0264122
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04420
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09638
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt015244
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011858
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09634
IRS990ScheduleA/OtherIncome170Grp/TotalAmt050794
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84740
IRS990ScheduleA/PublicSupportPY170Pct00.84280
IRS990ScheduleA/PublicSupportTotal170Amt01796587
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0384918
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0364396
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0355589
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0354870
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0336814
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01796587
IRS990ScheduleA/TotalSupportAmt02120139
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0241
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt02532
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt02324
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt03539
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt08636
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0285
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01774600
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0100253
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01945795
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt071227
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01533984
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01774600
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0240616
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0233287
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0233287
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0153107
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01106563
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01259670
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0386394
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEER SERVICES INCLUDE: 1. BOARD MEMBERSHIP 2. VARIOUS LIBRARY TASKS SUCH AS SHELVING BOOKS, ADMINISTRATION OF THE FRONT DESK, LANDSCAPING, ETC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CARL CONRAD MARIJEAN CONRAD TRUSTEE TRUSTEE SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FINANCE COMMITTEE REVIEWS THE COMPLETED FORM 990 WITH THE ACCOUNTING FIRM WHICH PREPARES THE RETURN FROM THE ORGANIZATION'S BOOKS. THE FORM 990 IS THEN PRESENTED TO THE BOARD OF TRUSTEES BY THE FINANCE COMMITTEE AND/OR THE ACCOUNTING FIRM WHO ANSWER ANY QUESTIONS THE BOARD MAY HAVE. THE BOARD APPROVES THE FORM 990 FOR SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ENFORCEMENT OF CONFLICTS POLICY IS REQUESTED ANNUALLY BY THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE SALARY OF THE DIRECTOR IS BASED ON AN ANNUAL PERFORMANCE REVIEW MADE BY THE PERSONNEL AND POLICY COMMITTEE. THE COMMITTEE'S SALARY RECOMMENDATION IS VOTED ON BY THE BOARD OF TRUSTEES AS A PART OF THE ORGANIZATION'S BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE SALARIES OF THE EMPLOYEES ARE BASED ON ANNUAL PERFORMANCE REVIEWS MADE BY THE DIRECTOR AND REPORTED TO THE PERSONNEL AND POLICY COMMITTEE. THE COMMITTEE'S SALARY RECOMMENDATION IS VOTED ON BY THE BOARD OF TRUSTEES AS A PART OF THE ORGANIZATION'S BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INSURANCE 11,477 59 284 LIBRARY PROGRAMMING 9,849 0 0 NON-PRINT RESOURCES 7,388 0 0 TELEPHONE 4,101 0 0 PERIODICALS 3,590 0 0 STAFF DEVELOPMENT 1,736 0 0 DIGITAL RESOURCES 1,496 0 0 CUSTODIAL SERVICES 1,119 0 0 EQUIPMENT MAINTENANCE 514 0 0 TOTAL 41,270 59 284
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02310435
IRS990/TotalAssetsEOYAmt02354397
IRS990/TotalAssetsGrp/BOYAmt02310435
IRS990/TotalAssetsGrp/EOYAmt02354397
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0384918
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014790
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070579
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0329412
IRS990/TotalFunctionalExpensesGrp/TotalAmt0414781
IRS990/TotalGrossUBIAmt0-1823
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02310435
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02354397
IRS990/TotalProgramServiceExpensesAmt0329412
IRS990/TotalProgramServiceRevenueAmt04420
IRS990/TotalReportableCompFromOrgAmt066544
IRS990/TotalRevenueGrp/ExclusionAmt063119
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0133140
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0579354
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-1823
IRS990/TotalVolunteersCnt026
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02310435
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02354397
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02310435
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02354397
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,354,397
Liabilities
$0
Net assets
$2,354,397
Revenue
$579,354
Expenses
$414,781
Net income
$164,573
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.00$2.67$0.68$0.55$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$0.50$0.53$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.00$2.41$0.57$0.51$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.00$2.75$0.86$0.44$0.42
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.06$2.48$0.64$0.43$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.00$2.45$0.43$0.45$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$1.04$0.42$0.62
2017Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$0.58$0.41$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.00$2.31$0.43$0.37$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$0.42$0.40$0.03
2014Summary only. Only limited summary data is available for this year.$2.11$0.00$2.11$0.50$0.42$0.08
2013Summary only. Only limited summary data is available for this year.$2.02$0.10$1.92$0.46$0.40$0.06
2012Summary only. Only limited summary data is available for this year.$1.85$0.00$1.85$0.42$0.38$0.04
Peer Organizations

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