Civic Intelligence

Harbor Springs Library

990 • Fiscal year 2017 • EIN 38-1722820

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 14, 2018

Organization ProfileHARBORSPRINGSLIBRARY.ORG
206 Spring StreetHarbor Springs, MI 49740

(231) 526-2531

Siviq Scores

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

Liabilities / Assets

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

0.19x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

59th percentile

7.9%

Faster asset growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

38%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$392,787

Up $28,760 (+7.9%) from 2016

Net Assets

Up

$364,934

Up $29,696 (+8.9%) from 2016

Liabilities

Down

$27,853

Down $936 (-3.3%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin76th percentile

Revenue

Up

$148,779

Up $40,778 (+38%) from 2016

Expenses

Up

$119,083

Up $10,050 (+9.2%) from 2016

Net Income

Up

$29,696

Up $30,728 (+2978%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$800K$600K$400K$200K$0Assets 2010: $341,520Liabilities 2010: $18,206Net Assets 2010: $323,3142010Assets 2011: $346,691Liabilities 2011: $24,084Net Assets 2011: $322,6072011Assets 2012: $345,461Liabilities 2012: $24,418Net Assets 2012: $321,0432012Assets 2013: $335,581Liabilities 2013: $22,854Net Assets 2013: $312,7272013Assets 2014: $343,447Liabilities 2014: $30,507Net Assets 2014: $312,9402014Assets 2015: $359,148Liabilities 2015: $22,877Net Assets 2015: $336,2712015Assets 2016: $364,027Liabilities 2016: $28,789Net Assets 2016: $335,2382016Assets 2017: $392,787Liabilities 2017: $27,853Net Assets 2017: $364,9342017Assets 2018: $391,601Liabilities 2018: $26,910Net Assets 2018: $364,6912018Assets 2019: $432,268Liabilities 2019: $43,298Net Assets 2019: $388,9702019Assets 2020: $521,397Liabilities 2020: $64,949Net Assets 2020: $456,4482020Assets 2021: $554,693Liabilities 2021: $52,380Net Assets 2021: $502,3132021Assets 2022: $618,155Liabilities 2022: $48,920Net Assets 2022: $569,2352022Assets 2023: $569,708Liabilities 2023: $1,742Net Assets 2023: $567,9662023Assets 2024: $532,711Liabilities 2024: $2,733Net Assets 2024: $529,9782024

Highlighted filing

2017

Assets$392,787
Liabilities$27,853
Net Assets$364,934
Open 2017 Filing

Operations Trend

Revenue Growth82nd percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $69,7032010Revenue 2011: $125,438Expenses 2011: $126,145Net Income 2011: -$7072011Expenses 2012: $143,9452012Revenue 2013: $184,657Expenses 2013: $143,031Net Income 2013: $41,6262013Revenue 2014: $130,997Expenses 2014: $130,794Net Income 2014: $2032014Revenue 2015: $173,487Expenses 2015: $150,156Net Income 2015: $23,3312015Revenue 2016: $108,001Expenses 2016: $109,033Net Income 2016: -$1,0322016Revenue 2017: $148,779Expenses 2017: $119,083Net Income 2017: $29,6962017Revenue 2018: $127,946Expenses 2018: $128,189Net Income 2018: -$2432018Revenue 2019: $162,482Expenses 2019: $138,203Net Income 2019: $24,2792019Revenue 2020: $198,541Expenses 2020: $131,063Net Income 2020: $67,4782020Revenue 2021: $188,537Expenses 2021: $142,672Net Income 2021: $45,8652021Revenue 2022: $182,358Expenses 2022: $115,446Net Income 2022: $66,9122022Revenue 2023: $173,066Expenses 2023: $214,124Net Income 2023: -$41,0582023Revenue 2024: $206,911Expenses 2024: $244,899Net Income 2024: -$37,9882024

Highlighted filing

2017

Revenue$148,779
Expenses$119,083
Net Income$29,696
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 14, 2018
Return Version
2016v3.1
Gross Receipts
$163,880
Mission and Program Overview

Mission

Provide public library services in harbor springs area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$234,093$252,282▲ $18,189
Land, Buildings, and Equipment, Net$93,391$102,970▲ $9,579
Investments in Publicly Traded Securities$33,788$34,755▲ $967
Prepaid Expenses and Deferred Charges$2,211$2,290▲ $79
Cash and Non-Interest-Bearing Accounts$97$298▲ $201
Inventories for Sale or Use$447$192▼ $255
Total Assets$364,027$392,787▲ $28,760
Liabilities
Other Liabilities$25,150$25,616▲ $466
Accounts Payable and Accrued Expenses$3,639$2,237▼ $1,402
Total Liabilities$28,789$27,853▼ $936
Net Assets / Fund Balance
Unrestricted Net Assets$335,238$364,934▲ $29,696
Total Net Assets Fund Balance$335,238$364,934▲ $29,696
Total Liabilities and Net Assets / Fund Balance$364,027$392,787▲ $28,760

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$79,337$82,975$162,312
Equipment$20,645$59,634$80,279
Buildings$2,988$14,012$17,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$25,562$125▲ $3,645-$29,081
2016$23,310$160▲ $2,332-$25,562
2015-$25,000▼ $1,565-$23,310
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Laura KorsPresident
Eliece AimanDirector
Laura Love RoseDirector
Maureen NicholsonDirector
Tim KnappDirector
Paul DrayerTreasurer
Sandy BakerVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$109,782
Program Service Revenue
$2,981
Investment Income
$2,350
Other Revenue
$33,666
All Other Contributions
$109,782
Change in Net Assets
$29,696
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$60,164
Salaries, Compensation, and Employee Benefits$58,919
Total Fundraising Expense$7,069
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$34,428$14,051$6,253$54,732
Occupancy$16,795--$16,795
Depreciation Depletion$8,215$790-$9,005
Fees for Services Accounting-$7,915-$7,915
Information Technology$6,861--$6,861
Payroll Taxes$2,634$1,075$478$4,187
Office Expenses-$1,535$294$1,829
Other Expenses$499$115-$499
Insurance$244$99$44$387
All Other Expenses$56$322-$378
Advertising$178$46-$224
Travel-$135-$135
Total Functional Expenses$85,931$26,083$7,069$119,083
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
Unrealized Appreciation - Invstmts.$25,616
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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 11B

“Each board member reviews the return and all questions are resolved before filing with the irs.”

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

“A written statement is signed by each board member each year stating that they have either had no conflicts of interest during the year, or explaining what conflicts have arisen. No conflicts have been reported to date.”

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

“Executive director's salary and benefits are decided on by the personnel committee and approved by the board of directors. Compensation packages of similarly sized libraries in the state are used for comparison.”

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

“Key employee's hourly pay rates and annual bonuses are determined by the personnel committee and approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Copies of tax returns and/or governing documents are made available upon request, either by e-mail or hard copy.”

Filing and Contact Details

Filer

Filer Name
Harbor Springs Library
EIN
38-1722820
Phone
2315262531
Address
206 SPRING STREET, HARBOR SPRINGS, MI 49740

Signing Officer

Name
Laura Kors
Title
President
Signed
2018-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Kors
Formed
1904
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
3

Preparer

Firm
Sara E Smith CPA
Address
PO BOX 28, HARBOR SPRINGS, MI 49740-0028
Preparer
Sara E Smith
Phone
2315266671
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers assist with library services, like story-telling, book returns, book repairs, re-shelving and cataloging books, and running errands.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The endowment fund is held at the petoskey harbor springs area community foundation and is to be used for future major repairs and/or renovations of the historic building that houses the library and two rental units. Principal contributions are not available for withdrawal.”

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt091925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt096299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0495514
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt050918
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt050232
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt050505
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt048467
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt047008
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0247130
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03161
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0180
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0230
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0410
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.38030
IRS990ScheduleA/PublicSupportPY170Pct00.38350
IRS990ScheduleA/PublicSupportTotal170Amt0282597
IRS990ScheduleA/SubstantialContributorsTotAmt0212917
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0109782
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt065250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0132258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt091925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt096299
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0495514
IRS990ScheduleA/TotalSupportAmt0743054
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/BuildingsGrp/BookValueAmt02988
IRS990ScheduleD/BuildingsGrp/DepreciationAmt014012
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt017000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0251
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt025562
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0125
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt029081
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03645
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0240
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt023310
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0160
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt025562
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02332
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0125
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt025000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt023310
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1565
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt020645
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059634
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt080279
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt079337
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt082975
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0162312
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025616
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNREALIZED APPRECIATION - INVSTMTS.
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUND IS HELD AT THE PETOSKEY HARBOR SPRINGS AREA COMMUNITY FOUNDATION AND IS TO BE USED FOR FUTURE MAJOR REPAIRS AND/OR RENOVATIONS OF THE HISTORIC BUILDING THAT HOUSES THE LIBRARY AND TWO RENTAL UNITS. PRINCIPAL CONTRIBUTIONS ARE NOT AVAILABLE FOR WITHDRAWAL.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0102970
IRS990ScheduleD/TotalLiabilityAmt025616
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS ASSIST WITH LIBRARY SERVICES, LIKE STORY-TELLING, BOOK RETURNS, BOOK REPAIRS, RE-SHELVING AND CATALOGING BOOKS, AND RUNNING ERRANDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER REVIEWS THE RETURN AND ALL QUESTIONS ARE RESOLVED BEFORE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A WRITTEN STATEMENT IS SIGNED BY EACH BOARD MEMBER EACH YEAR STATING THAT THEY HAVE EITHER HAD NO CONFLICTS OF INTEREST DURING THE YEAR, OR EXPLAINING WHAT CONFLICTS HAVE ARISEN. NO CONFLICTS HAVE BEEN REPORTED TO DATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE DIRECTOR'S SALARY AND BENEFITS ARE DECIDED ON BY THE PERSONNEL COMMITTEE AND APPROVED BY THE BOARD OF DIRECTORS. COMPENSATION PACKAGES OF SIMILARLY SIZED LIBRARIES IN THE STATE ARE USED FOR COMPARISON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4KEY EMPLOYEE'S HOURLY PAY RATES AND ANNUAL BONUSES ARE DETERMINED BY THE PERSONNEL COMMITTEE AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COPIES OF TAX RETURNS AND/OR GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST, EITHER BY E-MAIL OR HARD COPY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0364027
IRS990/TotalAssetsGrp/EOYAmt0392787
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0109782
IRS990/TotalEmployeeCnt05
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026083
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt085931
IRS990/TotalFunctionalExpensesGrp/TotalAmt0119083
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028789
IRS990/TotalLiabilitiesEOYAmt027853
IRS990/TotalLiabilitiesGrp/BOYAmt028789
IRS990/TotalLiabilitiesGrp/EOYAmt027853
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0335238
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0364934
IRS990/TotalProgramServiceExpensesAmt085931
IRS990/TotalProgramServiceRevenueAmt02981
IRS990/TotalRevenueGrp/ExclusionAmt036091
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02906
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0148779
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0364027
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0392787
IRS990/TravelGrp/ManagementAndGeneralAmt0135
IRS990/TravelGrp/TotalAmt0135
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0335238
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0364934
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0261 TRAVERSE STREET
IRS990/USAddress/CityNm0HARBOR SPRINGS
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049740
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HARBORSPRINGSLIBRARY.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA KORS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARBOR SPRINGS LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0HARB
ReturnHeader/Filer/EIN0381722820
ReturnHeader/Filer/PhoneNum02315262531
ReturnHeader/Filer/USAddress/AddressLine1Txt0206 SPRING STREET

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$392,787
Liabilities
$27,853
Net assets
$364,934
Revenue
$148,779
Expenses
$119,083
Net income
$29,696
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.33$0.03$5.30$2.07$2.45$0.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.70$0.02$5.68$1.73$2.14$0.41
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.18$0.49$5.69$1.82$1.15$0.67
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.55$0.52$5.02$1.89$1.43$0.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.21$0.65$4.56$1.99$1.31$0.67
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.32$0.43$3.89$1.62$1.38$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.92$0.27$3.65$1.28$1.28$0.00
2017Detailed filing. Detailed filing data is available for this year.$3.93$0.28$3.65$1.49$1.19$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$0.29$3.35$1.08$1.09$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$0.23$3.36$1.73$1.50$0.23
2014Detailed filing. Detailed filing data is available for this year.$3.43$0.31$3.13$1.31$1.31$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.23$3.13$1.85$1.43$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$0.24$3.21$1.44
2011Summary only. Only limited summary data is available for this year.$3.47$0.24$3.23$1.25$1.26$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.18$3.23$0.70