Civic Intelligence

Bridgewater Library Association

990 • Fiscal year 2022 • EIN 06-6044812

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 11, 2023

Organization ProfileWWW.BURNHAMLIBRARY.COM
PO Box 430 62 Main Street SouthBridgewater, CT 06752-0430

(860) 354-6937

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

33rd percentile

0.00x

Higher debt load relative to revenue than 33% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

13th percentile

-17%

Faster asset growth than 13% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

5th percentile

-62%

Faster revenue growth than 5% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$744,692

Down $151,671 (-17%) from 2021

Net Assets

Down

$744,582

Down $149,261 (-17%) from 2021

Liabilities

Down

$110

Down $2,410 (-96%) from 2021

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin15th percentile

Revenue

Down

$185,981

Down $298,401 (-62%) from 2021

Expenses

Up

$226,259

Up $5,684 (+2.6%) from 2021

Net Income

Down

-$40,278

Down $304,085 (-115%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $473,764Liabilities 2011: $1,4302011Assets 2012: $515,696Liabilities 2012: $1,484Net Assets 2012: $514,2122012Assets 2013: $530,887Liabilities 2013: $1,697Net Assets 2013: $529,1902013Assets 2014: $569,870Liabilities 2014: $1,659Net Assets 2014: $568,2112014Assets 2015: $557,013Liabilities 2015: $1,909Net Assets 2015: $555,1042015Assets 2016: $549,844Liabilities 2016: $2,024Net Assets 2016: $547,8202016Assets 2017: $549,552Liabilities 2017: $2,104Net Assets 2017: $547,4482017Assets 2018: $587,340Liabilities 2018: $2,191Net Assets 2018: $585,1492018Assets 2019: $704,012Liabilities 2019: $2,501Net Assets 2019: $701,5112019Assets 2020: $594,643Liabilities 2020: $1,810Net Assets 2020: $592,8332020Assets 2021: $896,363Liabilities 2021: $2,520Net Assets 2021: $893,8432021Assets 2022: $744,692Liabilities 2022: $110Net Assets 2022: $744,5822022Assets 2023: $832,190Liabilities 2023: $3,653Net Assets 2023: $828,5372023Assets 2024: $999,707Liabilities 2024: $3,674Net Assets 2024: $996,0332024Assets 2025: $1,191,452Liabilities 2025: $3,674Net Assets 2025: $1,187,7782025

Highlighted filing

2022

Assets$744,692
Liabilities$110
Net Assets$744,582
Open 2022 Filing

Operations Trend

Revenue Growth5th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $137,798Expenses 2011: $130,074Net Income 2011: $7,7242011Expenses 2012: $127,4482012Revenue 2013: $135,883Expenses 2013: $126,898Net Income 2013: $8,9852013Revenue 2014: $139,710Expenses 2014: $132,429Net Income 2014: $7,2812014Revenue 2015: $145,538Expenses 2015: $130,295Net Income 2015: $15,2432015Revenue 2016: $144,504Expenses 2016: $135,566Net Income 2016: $8,9382016Revenue 2017: $139,578Expenses 2017: $153,753Net Income 2017: -$14,1752017Revenue 2018: $209,939Expenses 2018: $165,519Net Income 2018: $44,4202018Revenue 2019: $299,035Expenses 2019: $185,564Net Income 2019: $113,4712019Revenue 2020: $228,400Expenses 2020: $314,911Net Income 2020: -$86,5112020Revenue 2021: $484,382Expenses 2021: $220,575Net Income 2021: $263,8072021Revenue 2022: $185,981Expenses 2022: $226,259Net Income 2022: -$40,2782022Revenue 2023: $251,482Expenses 2023: $220,757Net Income 2023: $30,7252023Revenue 2024: $334,940Expenses 2024: $246,299Net Income 2024: $88,6412024Revenue 2025: $396,375Expenses 2025: $298,737Net Income 2025: $97,6382025

Highlighted filing

2022

Revenue$185,981
Expenses$226,259
Net Income-$40,278
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 11, 2023
Return Version
2021v4.2
Gross Receipts
$185,981
Mission and Program Overview

Mission

To provide library services to the local community.

To provide library services to the local community

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$669,110$572,032▼ $97,078
Cap Stk Tr Prin Current Funds$472,334$473,334▲ $1,000
Rtn Earn Endowment Incm Other Fnds$421,509$271,248▼ $150,261
Savings and Temporary Cash Investments$196,495$140,067▼ $56,428
Land, Buildings, and Equipment, Net$33,303$24,153▼ $9,150
Cash and Non-Interest-Bearing Accounts$-7,388$3,597▲ $10,985
Other Notes and Loans Receivable, Net$3,268$3,268→ $0
Prepaid Expenses and Deferred Charges$1,575$1,575→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$896,363$744,692▼ $151,671
Liabilities
Other Liabilities$2,520$110▼ $2,410
Total Liabilities$2,520$110▼ $2,410
Net Assets / Fund Balance
Total Net Assets Fund Balance$893,843$744,582▼ $149,261
Total Liabilities and Net Assets / Fund Balance$896,363$744,692▼ $151,671

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,280$242,710$243,990
Equipment$22,873$117,288$140,161
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Betsy PerlmanPresident
Frank KellyVice President
Bob DinersteinTrustee
Howard AltschulTrustee
Jane BernsteinTrustee
Jim GustinTrustee
Larina CipollaTrustee
Melinda LukeTrustee
Russell MarcusTrustee
Susan NiesobeckiTrustee
Catherine FlynnSecretary
Cheryl JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$139,052
Program Service Revenue
$23,781
Investment Income
$23,148
Other Revenue
$0
All Other Contributions
$12,765
Change in Net Assets
$-40,278
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$132,656
Other Expenses$93,603
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$118,318--$118,318
Occupancy$24,030--$24,030
Depreciation Depletion$20,375--$20,375
Office Expenses$14,033--$14,033
Payroll Taxes$9,052--$9,052
Information Technology$7,042--$7,042
Fees for Services Accounting-$5,735-$5,735
Other Employee Benefits$5,286--$5,286
Insurance$4,599--$4,599
Fees for Services Other$4,238$152-$4,390
Other Expenses$525--$525
Fees for Service Investment Mgmnt Fees-$500-$500
Advertising$238--$238
All Other Expenses$122--$122
Total Functional Expenses$219,872$6,387$0$226,259
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$110
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
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, Part VI, Section B, Line 11B

“A copy of the 990 is given to the finance committee and is approved by that committee.”

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

“The board is asked about potential conflicts on an annual basis.”

Form 990, Part VI, Section B, Line 15A

“The executive board reviews and approves salary.”

Form 990, Part VI, Section C, Line 18

“Information is available for inspection upon request.”

Form 990, Part VI, Section C, Line 19

“Information is available for inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Bridgewater Library Association
EIN
06-6044812
Phone
8603546937
Address
PO BOX 430 62 MAIN STREET SOUTH, BRIDGEWATER, CT 06752-0430

Signing Officer

Name
Cheryl Johnson
Title
Treasurer
Phone
8603546937
Signed
2023-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheryl Johnson
Formed
1904
Legal Domicile
Ct
Voting Board Members
12
Independent Board Members
12
Employees
8
Volunteers
0

Preparer

Firm
Bakewell & Mulhare LLC
Address
19 MAIN STREET, NEW MILFORD, CT 06776
Preparer
Cheryl a Bakewell CPA
Phone
8603554076
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Increase to restricted funds 1,000.”

Raw XML AppendixShowing 400 of 444 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/Desc0TO PROVIDE LIBRARY SERVICES TO THE LOCAL COMMUNITY.THE BURNHAM LIBRARY IS A VALUED REGIONAL RESOURCE FOR BRIDGEWATER AND SURROUNDING TOWNS, PROVIDING A WARM FRIENDLY ENVIRONMENT FOR LIFELONG LEARNING, CULTURAL EVENTS AND COMMUNITY ACTIVITIES. IT IS RESPONSIVE TO STAKEHOLDERS NEEDS AND USES ACKNOWLEDGED BEST PRACTICES. DURING THIS PAST YEAR, THE LIBRARY CONTINUED TO EXPAND ON SERVICE GOALS: EXPANDED HOURS/ACCESS, IMPROVED TECHNOLOGY ACCESS/INFRASTRUCTURE, AND INCREASE IN INNOVATIVE PROGRAMS AND SERVICES. OUR CIRCULATION NUMBERS AND PROGRAM ATTENDANCE NUMBERS HAVE SURGED THIS FISCAL YEAR, DIGITAL BRANCH USAGE REMAINS STEADY AND WORKPLACE AND MEETING SPACE USAGE HAS GROWN. ACCESS AND INNOVATION EXPANDING AND REALLOCATION OF HOURSNEW HOURS INTRODUCED 9/1: TUES-FRIDAY 10:00 5:00, SATURDAY 9:00 1:00PATRON COUNT = 10,223 AN INCREASE OF 135% FROM FY 20/21CIRCULATION = 21,929 AN INCREASE OF 61% FROM FY 20/21 DIGITAL BRANCHBIBLIOMATION CONSORTIUM SPONSORS ONE YEAR OF MAGAZINES VIA LIBBYNEW ADDITIONS: CRAFTSY VIA LIBBY, HOOPLA BINGE PASS DIGITAL BRANCH CIRCULATION FY21/22 = 2387AUDIO BOOKS #1 CIRCULATING ITEMS LIBRARY OF THINGS (LOT)INTRODUCED JULY 2021, FEATURING LAWN GAMES AND EQUIPMENTLAWN GAMES CIRCULATION FY21/22 = 51TECH/EQUIPMENT FY21/22 = 160 MEETINGS AND WORKSPACEWORKSPACE USAGE SURGED FROM 19 PATRONS IN FY 20/21 TO 103 PATRONS IN FY 21/22MEETING SPACE USAGE GREW FROM 39 MEETINGS IN FY 20/21 TO 46 MEETINGS IN 21/22DEVELOPED WEBSITE WIDGET FOR EFFORTLESS ADULT PROGRAM REGISTRATION COMMUNITY ENGAGEMENT AND PROGRAMMING IN PERSON PROGRAMMING RETURNED WITH A BANG! PROGRAMMING NUMBERSPROGRAMS OFFERED = 217PROGRAM ATTENDANCE SURGED FROM 5420 IN FY20/21 TO 9468 IN FY 21/22
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05286
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05286
IRS990/OtherExpensesGrp/Desc0BOOKS & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1AUDIO/VISUAL MATERIALS
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DUES & SEM
IRS990/OtherExpensesGrp/Desc3FUNDRAISER EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt09562
IRS990/OtherExpensesGrp/ProgramServicesAmt11260
IRS990/OtherExpensesGrp/ProgramServicesAmt21192
IRS990/OtherExpensesGrp/ProgramServicesAmt3525
IRS990/OtherExpensesGrp/TotalAmt09562
IRS990/OtherExpensesGrp/TotalAmt11260
IRS990/OtherExpensesGrp/TotalAmt21192
IRS990/OtherExpensesGrp/TotalAmt3525
IRS990/OtherLiabilitiesGrp/BOYAmt02520
IRS990/OtherLiabilitiesGrp/EOYAmt0110
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0118318
IRS990/OtherSalariesAndWagesGrp/TotalAmt0118318
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03268
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03268
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt09052
IRS990/PayrollTaxesGrp/TotalAmt09052
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01575
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01575
IRS990/PrincipalOfficerNm0CHERYL JOHNSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0ANNUAL APPEAL
IRS990/ProgramServiceRevenueGrp/Desc1PROMOTIONAL
IRS990/ProgramServiceRevenueGrp/Desc2CAPITAL CAMPAIGN
IRS990/ProgramServiceRevenueGrp/ExclusionAmt016075
IRS990/ProgramServiceRevenueGrp/ExclusionAmt11754
IRS990/ProgramServiceRevenueGrp/ExclusionAmt2264
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016075
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11754
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2264
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0365534
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt057382
IRS990/PYOtherExpensesAmt0110397
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt061466
IRS990/PYRevenuesLessExpensesAmt0263807
IRS990/PYSalariesCompEmpBnftPaidAmt0110178
IRS990/PYTotalExpensesAmt0220575
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0484382
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-40278
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05688
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0421509
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0271248
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0196495
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0140067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0139052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0384843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0199931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0260904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0181240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01165970
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023148
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028872
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028469
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt038131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028697
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0147317
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88780
IRS990ScheduleA/PublicSupportPY170Pct00.88550
IRS990ScheduleA/PublicSupportTotal170Amt01165970
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0139052
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0384843
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0199931
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0260904
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0181240
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01165970
IRS990ScheduleA/TotalSupportAmt01313287
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/EquipmentGrp/BookValueAmt022873
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0117288
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0140161
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01280
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0242710
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0243990
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0110
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024153
IRS990ScheduleD/TotalLiabilityAmt0110
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS GIVEN TO THE FINANCE COMMITTEE AND IS APPROVED BY THAT COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD IS ASKED ABOUT POTENTIAL CONFLICTS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE BOARD REVIEWS AND APPROVES SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INFORMATION IS AVAILABLE FOR INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INFORMATION IS AVAILABLE FOR INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INCREASE TO RESTRICTED FUNDS 1,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0896363
IRS990/TotalAssetsEOYAmt0744692
IRS990/TotalAssetsGrp/BOYAmt0896363
IRS990/TotalAssetsGrp/EOYAmt0744692
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0139052
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06387
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0219872
IRS990/TotalFunctionalExpensesGrp/TotalAmt0226259
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02520
IRS990/TotalLiabilitiesEOYAmt0110
IRS990/TotalLiabilitiesGrp/BOYAmt02520
IRS990/TotalLiabilitiesGrp/EOYAmt0110
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0893843
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0744582
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt05688
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt05688
IRS990/TotalProgramServiceExpensesAmt0219872
IRS990/TotalProgramServiceRevenueAmt023781
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt041241
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05688
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0185981
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0896363
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0744692
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$744,692
Liabilities
$110
Net assets
$744,582
Revenue
$185,981
Expenses
$226,259
Net income
-$40,278
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.40$0.30$0.10
2024Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.33$0.25$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.25$0.22$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.19$0.23$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.89$0.48$0.22$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.23$0.31$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.30$0.19$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.21$0.17$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.14$0.15$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.14$0.14$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.15$0.13$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.14$0.13$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$0.14$0.13$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.51$0.13
2011Summary only. Only limited summary data is available for this year.$0.47$0.00$0.14$0.13$0.01