Civic Intelligence

Brainerd Memorial Library Association Inc.

990 • Fiscal year 2021 • EIN 06-6026006

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 29, 2022

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

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

86th percentile

49%

Higher net margin than 86% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

61st percentile

$80,800

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

48th percentile

8.3%

Faster asset growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

69th percentile

34%

Faster revenue growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$2,747,756

Up $210,993 (+8.3%) from 2020

Net Assets

Up

$2,747,756

Up $268,493 (+11%) from 2020

Liabilities

Down

$0

Down $57,500 (-100%) from 2020

Revenue

Up

$860,250

Up $220,565 (+34%) from 2020

Expenses

Up

$439,144

Up $5,725 (+1.3%) from 2020

Net Income

Up

$421,106

Up $214,840 (+104%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$2,747,756
Liabilities$0
Net Assets$2,747,756

Operations Trend

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

2021

Revenue$860,250
Expenses$439,144
Net Income$421,106
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 29, 2022
Return Version
2020v4.0
Gross Receipts
$1,158,941
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 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$1,776,910$1,863,075▲ $86,165
Savings and Temporary Cash Investments$406,166$492,416▲ $86,250
Land, Buildings, and Equipment, Net$353,687$392,265▲ $38,578
Total Assets$2,536,763$2,747,756▲ $210,993
Liabilities
Unsecured Notes Loans Payable$57,500--
Total Liabilities$57,500$0▼ $57,500
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,479,263$2,747,756▲ $268,493
Total Net Assets Fund Balance$2,479,263$2,747,756▲ $268,493
Total Liabilities and Net Assets / Fund Balance$2,536,763$2,747,756▲ $210,993

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$256,044$1,093,403$1,349,447
Land$94,134-$94,134
Other Land Buildings$42,087$8,415$50,502

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$2,182,940-▲ $239,520$239,521$2,317,546
2019$2,244,940-▲ $84,312$144,059$2,182,940
2018$1,969,949$132,088▲ $143,053-$2,244,940
2017$1,945,795-▲ $111,908$87,460$1,969,949
2016$1,774,600$100,253▲ $71,227-$1,945,795
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Thomas PiezzoDirectorFT$80,800$80,800

Board Members and Trustees

NameTitle
Marijean ConradPresident
Cheryl CzubaTrustee
Donna BrinkerhoffTrustee
Elizabeth AdamsTrustee
Elizabeth AndersonTrustee
Emily SmithTrustee
Henry HoltzmanTrustee
Kent JarrellTrustee
Lorraine ReissTrustee
Myra AronowTrustee
Terry TwiggTrustee
Carl ConradComptroller
Alma ZykoSecretary
Lynne CooperTreasurer
Pamela CrumVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$458,633
Program Service Revenue
$0
Investment Income
$392,134
Other Revenue
$9,483
All Other Contributions
$31,569
Change in Net Assets
$421,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$290,383
Other Expenses$148,761
Total Fundraising Expense$12,093
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$159,359$10,846$4,723$174,928
Current Officers, Directors, Trustees, and Key Employees$74,338$5,060$2,202$81,600
Payroll Taxes$22,606$1,538$670$24,814
All Other Expenses$22,352--$22,352
Occupancy$16,230--$16,230
Insurance$12,823$66$317$13,206
Fees for Services Accounting-$10,592-$10,592
Other Employee Benefits$9,041--$9,041
Depreciation Depletion$8,861--$8,861
Other Expenses$7,333$86$415$7,333
Office Expenses--$3,766$3,766
Total Functional Expenses$398,863$28,188$12,093$439,144
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
Business relationship with 35% controlled entity
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 comptroller president 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
Marijean Conrad
Title
President
Phone
8603452204
Signed
2022-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Piezzo
Formed
1906
Legal Domicile
Ct
Voting Board Members
15
Independent Board Members
15
Employees
18
Volunteers
30

Preparer

Firm
Mahoney Sabol & Company Llp
Address
180 GLASTONBURY BLVD STE 400, GLASTONBURY, CT 06033-4439
Preparer
Kenneth a Kron 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.

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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/NoDonorRestrictionNetAssetsGrp/BOYAmt02479263
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02747756
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt016230
IRS990/OccupancyGrp/TotalAmt016230
IRS990/OfficeExpensesGrp/FundraisingAmt03766
IRS990/OfficeExpensesGrp/TotalAmt03766
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09041
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09041
IRS990/OtherExpensesGrp/Desc0LIBRARY AUTOMATION
IRS990/OtherExpensesGrp/Desc1BOOKS
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3LIBRARY PROGRAMMING
IRS990/OtherExpensesGrp/FundraisingAmt0415
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt086
IRS990/OtherExpensesGrp/ProgramServicesAmt026058
IRS990/OtherExpensesGrp/ProgramServicesAmt123076
IRS990/OtherExpensesGrp/ProgramServicesAmt216786
IRS990/OtherExpensesGrp/ProgramServicesAmt37333
IRS990/OtherExpensesGrp/TotalAmt026058
IRS990/OtherExpensesGrp/TotalAmt123076
IRS990/OtherExpensesGrp/TotalAmt217287
IRS990/OtherExpensesGrp/TotalAmt37333
IRS990/OtherRevenueMiscGrp/Desc0FRIENDS OF BML
IRS990/OtherRevenueMiscGrp/Desc1FINES/COPIES/FAXES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09251
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1232
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09251
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1232
IRS990/OtherRevenueTotalAmt09483
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04723
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010846
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0159359
IRS990/OtherSalariesAndWagesGrp/TotalAmt0174928
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0670
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01538
IRS990/PayrollTaxesGrp/ProgramServicesAmt022606
IRS990/PayrollTaxesGrp/TotalAmt024814
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0THOMAS PIEZZO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0368317
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0261521
IRS990/PYOtherExpensesAmt0142331
IRS990/PYOtherRevenueAmt09847
IRS990/PYRevenuesLessExpensesAmt0206266
IRS990/PYSalariesCompEmpBnftPaidAmt0291088
IRS990/PYTotalExpensesAmt0433419
IRS990/PYTotalRevenueAmt0639685
IRS990/ReconcilationRevenueExpnssAmt0421106
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0406166
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0492416
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 34,438
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/CurrentTaxYearAmt0458633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0368317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0367175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0371358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0384918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01950401
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031629
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt067142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt091211
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt053151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt058699
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0301832
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt030656
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09847
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011326
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08845
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04420
IRS990ScheduleA/OtherIncome170Grp/TotalAmt034438
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85290
IRS990ScheduleA/PublicSupportPY170Pct00.83470
IRS990ScheduleA/PublicSupportTotal170Amt01950401
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0458633
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0368317
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0367175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0371358
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0384918
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01950401
IRS990ScheduleA/TotalSupportAmt02286671
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/BuildingsGrp/BookValueAmt0256044
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01093403
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01349447
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02182940
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02317546
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0239520
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0239521
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt02253
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02244940
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02182940
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt084312
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0144059
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0150
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01969949
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0132088
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02244940
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0143053
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0294
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01945795
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01969949
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0111908
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt087460
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0285
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01774600
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0100253
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01945795
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt071227
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/LandGrp/BookValueAmt094134
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt094134
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt042087
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08415
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt050502
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0392265
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 COMPTROLLER PRESIDENT 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

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Filings

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