Civic Intelligence

Wilmington Institute Free Library

990 • Fiscal year 2016 • EIN 51-0064340

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 08, 2017

Organization ProfileWWW.WILMLIB.ORG

View Organization Page

PO Box 2303Wilmington, DE 19899-2303

(302) 571-7405

Siviq Scores

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

Liabilities / Assets

13th percentile

0.01x

Higher debt load relative to assets than 13% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

11th percentile

0.03x

Higher debt load relative to revenue than 11% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

86th percentile

30%

Higher net margin than 86% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

24th percentile

$106,267

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

76th percentile

11%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

61%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$13,124,754

Up $1,287,777 (+11%) from 2015

Net Assets

Up

$13,004,377

Up $1,296,201 (+11%) from 2015

Liabilities

Down

$120,377

Down $8,424 (-6.5%) from 2015

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin86th percentile

Revenue

Up

$4,502,160

Up $1,704,625 (+61%) from 2015

Expenses

Down

$3,144,829

Down $15,479 (-0.5%) from 2015

Net Income

Up

$1,357,331

Up $1,720,104 (+474%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$15M$10M$5.0M$0Assets 2011: $4,683,248Liabilities 2011: $209,184Net Assets 2011: $4,474,0642011Assets 2012: $5,601,471Liabilities 2012: $252,274Net Assets 2012: $5,349,1972012Assets 2013: $9,249,425Liabilities 2013: $1,921,514Net Assets 2013: $7,327,9112013Assets 2014: $12,360,740Liabilities 2014: $235,376Net Assets 2014: $12,125,3642014Assets 2015: $11,836,977Liabilities 2015: $128,801Net Assets 2015: $11,708,1762015Assets 2016: $13,124,754Liabilities 2016: $120,377Net Assets 2016: $13,004,3772016Assets 2017: $13,017,355Liabilities 2017: $140,785Net Assets 2017: $12,876,5702017Assets 2018: $12,617,093Liabilities 2018: $143,465Net Assets 2018: $12,473,6282018Assets 2019: $12,324,132Liabilities 2019: $87,714Net Assets 2019: $12,236,4182019Assets 2020: $12,159,865Liabilities 2020: $167,940Net Assets 2020: $11,991,9252020Assets 2021: $12,545,503Liabilities 2021: $120,556Net Assets 2021: $12,424,9472021Assets 2022: $12,192,041Liabilities 2022: $342,164Net Assets 2022: $11,849,8772022Assets 2023: $14,647,025Liabilities 2023: $2,539,032Net Assets 2023: $12,107,9932023Assets 2024: $14,229,181Liabilities 2024: $2,099,512Net Assets 2024: $12,129,6692024

Highlighted filing

2016

Assets$13,124,754
Liabilities$120,377
Net Assets$13,004,377
Open 2016 Filing

Operations Trend

Revenue Growth92nd percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $2,547,871Expenses 2011: $2,570,923Net Income 2011: -$23,0522011Revenue 2012: $3,549,380Expenses 2012: $2,654,606Net Income 2012: $894,7742012Revenue 2013: $5,330,124Expenses 2013: $3,308,506Net Income 2013: $2,021,6182013Revenue 2014: $7,856,557Expenses 2014: $3,229,956Net Income 2014: $4,626,6012014Revenue 2015: $2,797,535Expenses 2015: $3,160,308Net Income 2015: -$362,7732015Revenue 2016: $4,502,160Expenses 2016: $3,144,829Net Income 2016: $1,357,3312016Revenue 2017: $2,685,544Expenses 2017: $3,056,171Net Income 2017: -$370,6272017Revenue 2018: $2,740,489Expenses 2018: $3,154,181Net Income 2018: -$413,6922018Revenue 2019: $2,768,988Expenses 2019: $3,266,298Net Income 2019: -$497,3102019Revenue 2020: $3,008,766Expenses 2020: $3,158,300Net Income 2020: -$149,5342020Revenue 2021: $3,131,681Expenses 2021: $3,252,170Net Income 2021: -$120,4892021Revenue 2022: $3,829,527Expenses 2022: $3,464,805Net Income 2022: $364,7222022Revenue 2023: $4,028,661Expenses 2023: $3,820,440Net Income 2023: $208,2212023Revenue 2024: $3,877,241Expenses 2024: $4,143,851Net Income 2024: -$266,6102024

Highlighted filing

2016

Revenue$4,502,160
Expenses$3,144,829
Net Income$1,357,331
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 8, 2017
Return Version
2015v3.0
Gross Receipts
$4,880,056
Mission and Program Overview

Mission

Provide a dynamic information resource designed to satisfy the educational, cultural, and literary needs of the public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,061,676$9,672,074▼ $389,602
Investments in Publicly Traded Securities$1,490,107$2,976,426▲ $1,486,319
Cash and Non-Interest-Bearing Accounts$200,422$443,945▲ $243,523
Pledges and Grants Receivable$84,772$0▼ $84,772
Prepaid Expenses and Deferred Charges-$32,309-
Total Assets$11,836,977$13,124,754▲ $1,287,777
Liabilities
Accounts Payable and Accrued Expenses$128,801$120,377▼ $8,424
Total Liabilities$128,801$120,377▼ $8,424
Net Assets / Fund Balance
Unrestricted Net Assets$11,643,520$12,715,039▲ $1,071,519
Temporarily Rstr Net Assets$26,284$250,966▲ $224,682
Permanently Rstr Net Assets$38,372$38,372→ $0
Total Net Assets Fund Balance$11,708,176$13,004,377▲ $1,296,201
Total Liabilities and Net Assets / Fund Balance$11,836,977$13,124,754▲ $1,287,777

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,522,991$824,391$10,347,382
Equipment$148,198$464,603$612,801
Land$885-$885

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,490,107$1,480,000▲ $78,514$59,260$2,976,426
2014$1,627,614-▲ $16,973$139,170$1,490,107
2013$1,464,817$789▲ $212,790$35,411$1,627,614
2012$2,495,919-▲ $66,690$1,079,581$1,464,817
2011$2,644,419$54,828▼ $4,117$180,000$2,495,919
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mr Larry L ManuelExec Director / SecretaryFT$96,168$10,099$106,267

Board Members and Trustees

NameTitle
Mr H Rodney ScottPresident
Mr Samuel a Nolen EsqVice-president
The Hon Dennis P WilliamsEx-officio
The Hon Thomas P GordonEx-officio
MR TERRY J O'BYRNEManager
Mr Anthony W LungerManager
Mr N Christopher GriffithsManager
Mr Neal J Howard EsqManager
Mr Wendell Fenton EsqManager
Ms Ellen BarrossenManager
Reverend Clifford JohnsonManager
Mr C Barr Flinn EsqTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,328,107
Program Service Revenue
$29,930
Investment Income
$139,147
Other Revenue
$4,976
All Other Contributions
$255,463
Change in Net Assets
$1,357,331
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,682,035
Other Expenses$1,462,794
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,418,191$157,577-$1,575,768
Occupancy$567,512$63,056-$630,568
Depreciation Depletion$350,642$38,960-$389,602
Current Officers, Directors, Trustees, and Key Employees$95,640$10,627-$106,267
Fees for Services Accounting$54,450$6,050-$60,500
Office Expenses$34,630$3,848-$38,478
Other Expenses$25,113$2,790-$27,903
All Other Expenses$23,102--$23,102
Fees for Service Investment Mgmnt Fees$42$12,893-$12,935
Advertising$4,351$484-$4,835
Travel$2,601$289-$2,890
Fees for Services Other$1,525$170-$1,695
Total Functional Expenses$2,827,800$317,029$0$3,144,829
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
Audit committee
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A draft version of the form 990 is provided to board members prior to filing.”

Form 990, Part VI, Section B, Line 15

“The compensation for the executive director and all employees is based on collectively bargained union wage rates paid to comparable new castle county employees with the exception that institute employees are not covered by a defined benefit pension plan as their county counterparts are.”

Form 990, Part VI, Section C, Line 19

“Although it is not legally required to do so, the board of managers may make the institute's financial statements and governing documents available to the public on request on a case by case basis.”

Filing and Contact Details

Filer

Filer Name
Wilmington Institute Free Library
EIN
51-0064340
Phone
3025717405
Address
PO BOX 2303, WILMINGTON, DE 19899-2303

Signing Officer

Name
Mr Larry Manuel
Title
Executive Director
Phone
3025717405
Signed
2017-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mr Larry Manuel
Formed
1788
Legal Domicile
De
Voting Board Members
11
Independent Board Members
10
Employees
44
Volunteers
50

Preparer

Firm
Cover Rossiter Pa
Address
62 ROCKFORD ROAD, WILMINGTON, DE 19806-1004
Preparer
Peter Kennedy
Phone
3026566632
Supplemental Narrative

Financial Statement Notes

PART III, LINE 1A:

“Because the values of the existing inexhaustible collections, including research books and works of art, are not readily determinable, the institute has not capitalized them. Books used in the circulating library have not been capitalized because their useful lives are deemed to be less than one year. Amounts expended to purchase books are expensed.”

PART III, LINE 4:

“The institute maintains a large inventory of research materials including some old and valuable volumes which may be made available to the public by appointment.”

PART V, LINE 4:

“The endowment funds are intended to assist in funding library operations by providing supplemental funding necessary for capital and other maintenance needs which are not funded by government sources.”

PART X, LINE 2:

“The institute, as a nonprofit organization not classified as a private foundation, is exempt from federal income tax under internal revenue code section 501(c)(3). The institute has adopted the provisions of financial accounting standards board (fasb) interpretation no. 48 (fasb asc 740-10-50), accounting for uncertainty in income taxes. Management continually evaluates uncertain tax positions and expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings, as applicable. Management's evaluation is that there is no additional income tax liability. This evaluation is based on settled and established positions within the internal revenue code and management believes there is no significant uncertainty related to its evaluation. The institute's policy is to expense all interest and penalties as incurred, if any. No amounts of interest or penalties were recognized by the institute during the year ended june 30, 2016.”

Raw XML AppendixShowing 400 of 551 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/LandBldgEquipBasisNetGrp/EOYAmt09672074
IRS990/LandBldgEquipCostOrOtherBssAmt010961068
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0377896
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE A DYNAMIC INFORMATION RESOURCE DESIGNED TO SATISFY THE EDUCATIONAL, CULTURAL, AND LITERARY NEEDS OF THE PUBLIC.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt011708176
IRS990/NetAssetsOrFundBalancesEOYAmt013004377
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt099685
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt099685
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0750
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0750
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-61130
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt063056
IRS990/OccupancyGrp/ProgramServicesAmt0567512
IRS990/OccupancyGrp/TotalAmt0630568
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03848
IRS990/OfficeExpensesGrp/ProgramServicesAmt034630
IRS990/OfficeExpensesGrp/TotalAmt038478
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1BOOKS
IRS990/OtherExpensesGrp/Desc2CONTRACTUAL SERVICES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016125
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14160
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22790
IRS990/OtherExpensesGrp/ProgramServicesAmt0145127
IRS990/OtherExpensesGrp/ProgramServicesAmt167430
IRS990/OtherExpensesGrp/ProgramServicesAmt237444
IRS990/OtherExpensesGrp/ProgramServicesAmt325113
IRS990/OtherExpensesGrp/TotalAmt0161252
IRS990/OtherExpensesGrp/TotalAmt167430
IRS990/OtherExpensesGrp/TotalAmt241604
IRS990/OtherExpensesGrp/TotalAmt327903
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04226
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04226
IRS990/OtherRevenueTotalAmt04226
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0157577
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01418191
IRS990/OtherSalariesAndWagesGrp/TotalAmt01575768
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt038372
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt038372
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt084772
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032309
IRS990/PrincipalOfficerNm0MR LARRY MANUEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0DESK RECEIPTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029930
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029930
IRS990/ProgSrvcAccomActy2Grp/Desc0NEW CASTLE COUNTY FUND PROVIDES PUBLICLY FUNDED SERVICES IN THE FORM OF A PUBLIC LIBRARY. ACCESS TO INFORMATION & IDEAS IS PROVIDED TO ALL PERSONS WITHIN THE COUNTY FOR EDUCATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01667463
IRS990/ProgSrvcAccomActy3Grp/Desc0THESE EXPENSES REPRESENT THE COST OF NEEDED RENOVATIONS TO THE BUILDING. THE INSTITUTE IS GRANTED A NO-COST LEASE FROM THE CITY OF WILMINGTON FOR THE MAIN RODNEY SQUARE BRANCH, ALTHOUGH NEITHER THE CITY, STATE OF DELAWARE NOR NEW CASTLE COUNTY PROVIDE FUNDING FOR UPKEEP AND REPAIRS FOR THE BUILDING WHICH WAS BUILT IN 1922. THE ESTIMATED VALUE OF THE LEASED PROPERTY IS $459,000 ANNUALLY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt012201
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02696126
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt072485
IRS990/PYOtherExpensesAmt01482168
IRS990/PYOtherRevenueAmt01785
IRS990/PYProgramServiceRevenueAmt027139
IRS990/PYRevenuesLessExpensesAmt0-362773
IRS990/PYSalariesCompEmpBnftPaidAmt01678140
IRS990/PYTotalExpensesAmt03160308
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02797535
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01357331
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt01480000
IRS990/RentalIncomeOrLossGrp/RealAmt0750
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt034906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02389107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02237126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07333634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05327428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03452682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020739977
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0459000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0459000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0459000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0459000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0459000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt02295000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt040212
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026836
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt036866
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022473
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023797
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0150184
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0127038
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04226
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0675
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0143
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0556
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt054
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05654
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99330
IRS990ScheduleA/PublicSupportPY170Pct00.99390
IRS990ScheduleA/PublicSupportTotal170Amt023034977
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02848107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02696126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07792634
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05786428
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03911682
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023034977
IRS990ScheduleA/TotalSupportAmt023190815
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/AgentTrusteeEtcInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.98710
IRS990ScheduleD/BuildingsGrp/BookValueAmt09522991
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0824391
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010347382
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt012935
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01490107
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01480000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02976426
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt078514
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt059260
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt015310
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01627614
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01490107
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt016973
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0139170
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt015371
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01464817
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0789
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01627614
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0212790
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt035411
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt018211
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02495919
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01464817
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt066690
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt01079581
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt019211
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02644419
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt054828
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02495919
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4117
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0180000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0148198

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,124,754
Liabilities
$120,377
Net assets
$13,004,377
Revenue
$4,502,160
Expenses
$3,144,829
Net income
$1,357,331
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.2$2.10$12.1$3.88$4.14$0.27
2023Detailed filing. Detailed filing data is available for this year.$14.6$2.54$12.1$4.03$3.82$0.21
2022Detailed filing. Detailed filing data is available for this year.$12.2$0.34$11.8$3.83$3.46$0.36
2021Detailed filing. Detailed filing data is available for this year.$12.5$0.12$12.4$3.13$3.25$0.12
2020Detailed filing. Detailed filing data is available for this year.$12.2$0.17$12.0$3.01$3.16$0.15
2019Detailed filing. Detailed filing data is available for this year.$12.3$0.09$12.2$2.77$3.27$0.50
2018Detailed filing. Detailed filing data is available for this year.$12.6$0.14$12.5$2.74$3.15$0.41
2017Detailed filing. Detailed filing data is available for this year.$13.0$0.14$12.9$2.69$3.06$0.37
2016Detailed filing. Detailed filing data is available for this year.$13.1$0.12$13.0$4.50$3.14$1.36
2015Detailed filing. Detailed filing data is available for this year.$11.8$0.13$11.7$2.80$3.16$0.36
2014Detailed filing. Detailed filing data is available for this year.$12.4$0.24$12.1$7.86$3.23$4.63
2013Summary only. Only limited summary data is available for this year.$9.25$1.92$7.33$5.33$3.31$2.02
2012Summary only. Only limited summary data is available for this year.$5.60$0.25$5.35$3.55$2.65$0.89
2011Summary only. Only limited summary data is available for this year.$4.68$0.21$4.47$2.55$2.57$0.02