Civic Intelligence

Brainerd Memorial Library Association Inc.

990 • Fiscal year 2018 • EIN 06-6026006

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 29, 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

93rd percentile

59%

Higher net margin than 93% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

52nd percentile

$67,284

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

56th percentile

2.8%

Faster asset growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

92nd percentile

80%

Faster revenue growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$2,421,185

Up $66,788 (+2.8%) from 2017

Net Assets

Up

$2,421,185

Up $66,788 (+2.8%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin93rd percentile

Revenue

Up

$1,040,047

Up $460,693 (+80%) from 2017

Expenses

Up

$424,328

Up $9,547 (+2.3%) from 2017

Net Income

Up

$615,719

Up $451,146 (+274%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2018

Assets$2,421,185
Liabilities$0
Net Assets$2,421,185
Open 2018 Filing

Operations Trend

Revenue Growth92nd 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

2018

Revenue$1,040,047
Expenses$424,328
Net Income$615,719
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 29, 2018
Return Version
2017v2.3
Gross Receipts
$1,483,114
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$1,913,170$1,964,174▲ $51,004
Land, Buildings, and Equipment, Net$386,394$449,971▲ $63,577
Savings and Temporary Cash Investments$49,533$1,740▼ $47,793
Total Assets$2,354,397$2,421,185▲ $66,788
Other Assets Total$5,300$5,300→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,354,397$2,421,185▲ $66,788
Total Net Assets Fund Balance$2,354,397$2,421,185▲ $66,788
Total Liabilities and Net Assets / Fund Balance$2,354,397$2,421,185▲ $66,788

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$216,684$1,114,959$1,331,643
Land$233,287-$233,287

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,945,795-▲ $111,908$87,460$1,969,949
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$67,284$67,284

Board Members and Trustees

NameTitle
Raul De BrigardPresident
Cheryl CzubaTrustee
Elizabeth AndersonTrustee
Myra AronowTrustee
Pamela CrumTrustee
Rev Jim ZiobroTrustee
Sharon KapitulikTrustee
Stephanie DenkowiczTrustee
Carl ConradComptroller
Virginia EvensenSecretary
Mary Ellen Karkutt-kulakTreasurer
Marijean ConradVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$371,358
Program Service Revenue
$8,845
Investment Income
$660,839
Other Revenue
$-995
All Other Contributions
$12,552
Change in Net Assets
$615,719
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$277,336
Other Expenses$146,992
Total Fundraising Expense$17,677
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$159,087$10,827$4,715$174,629
Current Officers, Directors, Trustees, and Key Employees$13,457$47,099$6,728$67,284
All Other Expenses$33,580--$33,580
Payroll Taxes$23,253$1,583$689$25,525
Occupancy$17,322--$17,322
Fees for Services Accounting-$13,807-$13,807
Other Expenses$11,206$58$277$11,541
Other Employee Benefits$9,898--$9,898
Office Expenses--$4,798$4,798
Depreciation Depletion$3,041--$3,041
Fees for Service Investment Mgmnt Fees-$454-$454
Total Functional Expenses$332,725$73,926$17,677$424,328
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
2018-08-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Piezzo
Formed
1906
Legal Domicile
Ct
Voting Board Members
12
Independent Board Members
12
Employees
17
Volunteers
34

Preparer

Firm
Mahoney Sabol & Company Llp
Address
180 GLASTONBURY BLVD STE 400, GLASTONBURY, CT 06033-4439
Preparer
Laura C Chiulli CPA
Phone
8605412000
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.”

Raw XML AppendixShowing 400 of 454 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/OtherExpensesGrp/ManagementAndGeneralAmt158
IRS990/OtherExpensesGrp/ProgramServicesAmt023006
IRS990/OtherExpensesGrp/ProgramServicesAmt119849
IRS990/OtherExpensesGrp/ProgramServicesAmt219026
IRS990/OtherExpensesGrp/ProgramServicesAmt311206
IRS990/OtherExpensesGrp/TotalAmt023006
IRS990/OtherExpensesGrp/TotalAmt119849
IRS990/OtherExpensesGrp/TotalAmt219594
IRS990/OtherExpensesGrp/TotalAmt311541
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04715
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010827
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0159087
IRS990/OtherSalariesAndWagesGrp/TotalAmt0174629
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0689
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01583
IRS990/PayrollTaxesGrp/ProgramServicesAmt023253
IRS990/PayrollTaxesGrp/TotalAmt025525
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0THOMAS PIEZZO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FRIENDS OF BML
IRS990/ProgramServiceRevenueGrp/Desc1FINES/COPIES/FAXES
IRS990/ProgramServiceRevenueGrp/Desc2BOOK SALES
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt06030
IRS990/ProgramServiceRevenueGrp/ExclusionAmt12175
IRS990/ProgramServiceRevenueGrp/ExclusionAmt2624
IRS990/ProgramServiceRevenueGrp/ExclusionAmt316
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06030
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2624
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt316
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0384918
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0191839
IRS990/PYOtherExpensesAmt0146745
IRS990/PYOtherRevenueAmt0-1823
IRS990/PYProgramServiceRevenueAmt04420
IRS990/PYRevenuesLessExpensesAmt0164573
IRS990/PYSalariesCompEmpBnftPaidAmt0268036
IRS990/PYTotalExpensesAmt0414781
IRS990/PYTotalRevenueAmt0579354
IRS990/ReconcilationRevenueExpnssAmt0615719
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-995
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08845
IRS990/SavingsAndTempCashInvstGrp/BOYAmt049533
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01740
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 41,160
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/CurrentTaxYearAmt0371358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0384918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0364396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0355589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0354870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01831131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt053151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt058699
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt053143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt050308
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt051401
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0266702
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08845
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04420
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09638
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt015244
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011858
IRS990ScheduleA/OtherIncome170Grp/TotalAmt050005
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85050
IRS990ScheduleA/PublicSupportPY170Pct00.84740
IRS990ScheduleA/PublicSupportTotal170Amt01831131
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0371358
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0384918
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0364396
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0355589
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0354870
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01831131
IRS990ScheduleA/TotalSupportAmt02152935
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0241
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt02532
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt02324
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt05097
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0294
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01945795
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01969949
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0111908
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt087460
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0285
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01774600
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0100253
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01945795
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt071227
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01533984
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01774600
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0240616
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0233287
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0233287
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0216684
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01114959
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01331643
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0449971
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02354397
IRS990/TotalAssetsEOYAmt02421185
IRS990/TotalAssetsGrp/BOYAmt02354397
IRS990/TotalAssetsGrp/EOYAmt02421185
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0371358
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017677
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt073926
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0332725
IRS990/TotalFunctionalExpensesGrp/TotalAmt0424328
IRS990/TotalGrossUBIAmt0-995
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02354397
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02421185
IRS990/TotalProgramServiceExpensesAmt0332725
IRS990/TotalProgramServiceRevenueAmt08845
IRS990/TotalReportableCompFromOrgAmt067284
IRS990/TotalRevenueGrp/ExclusionAmt061996
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0607688

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,421,185
Liabilities
$0
Net assets
$2,421,185
Revenue
$1,040,047
Expenses
$424,328
Net income
$615,719
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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