Civic Intelligence

Wilmington Institute Free Library

990 • Fiscal year 2017 • EIN 51-0064340

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 29, 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

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

17th percentile

0.05x

Higher debt load relative to revenue than 17% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

13th percentile

-14%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

21st percentile

$94,643

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

28th percentile

-0.8%

Faster asset growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-40%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$13,017,355

Down $107,399 (-0.8%) from 2016

Net Assets

Down

$12,876,570

Down $127,807 (-1.0%) from 2016

Liabilities

Up

$140,785

Up $20,408 (+17%) from 2016

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin13th percentile

Revenue

Down

$2,685,544

Down $1,816,616 (-40%) from 2016

Expenses

Down

$3,056,171

Down $88,658 (-2.8%) from 2016

Net Income

Down

-$370,627

Down $1,727,958 (-127%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2017

Assets$13,017,355
Liabilities$140,785
Net Assets$12,876,570
Open 2017 Filing

Operations Trend

Revenue Growth5th 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

2017

Revenue$2,685,544
Expenses$3,056,171
Net Income-$370,627
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 29, 2017
Return Version
2016v3.0
Gross Receipts
$3,132,866
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$9,672,074$9,282,472▼ $389,602
Investments in Publicly Traded Securities$2,976,426$3,213,123▲ $236,697
Cash and Non-Interest-Bearing Accounts$443,945$489,451▲ $45,506
Prepaid Expenses and Deferred Charges$32,309$32,309→ $0
Total Assets$13,124,754$13,017,355▼ $107,399
Liabilities
Accounts Payable and Accrued Expenses$120,377$140,785▲ $20,408
Total Liabilities$120,377$140,785▲ $20,408
Net Assets / Fund Balance
Unrestricted Net Assets$12,715,039$12,513,874▼ $201,165
Temporarily Rstr Net Assets$250,966$324,324▲ $73,358
Permanently Rstr Net Assets$38,372$38,372→ $0
Total Net Assets Fund Balance$13,004,377$12,876,570▼ $127,807
Total Liabilities and Net Assets / Fund Balance$13,124,754$13,017,355▼ $107,399

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,194,560$1,152,822$10,347,382
Equipment$87,027$525,774$612,801
Land$885-$885

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$2,976,426$0▲ $321,847$68,500$3,213,123
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
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mr Larry L ManuelExec Director / SecretaryFT$83,004$11,639$94,643

Board Members and Trustees

NameTitle
Mr H Rodney ScottPresident
Mr Samuel a Nolen EsqVice-president
The Hon Matthew S MeyerEx-officio
The Hon Michael PurzykiEx-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
$2,575,805
Program Service Revenue
$28,390
Investment Income
$80,614
Other Revenue
$735
All Other Contributions
$146,251
Change in Net Assets
$-370,627
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,543,920
Other Expenses$1,512,251
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,309,028$145,448-$1,454,476
Occupancy$550,510$61,168-$611,678
Depreciation Depletion$350,642$38,960-$389,602
Current Officers, Directors, Trustees, and Key Employees$80,500$8,944-$89,444
Fees for Services Accounting$70,961$7,885-$78,846
Other Expenses$33,316$3,702-$37,018
Office Expenses$32,696$3,633-$36,329
Fees for Service Investment Mgmnt Fees$27$16,623-$16,650
All Other Expenses$10,955$1,217-$12,172
Advertising$7,377$820-$8,197
Fees for Services Other$3,649$406-$4,055
Travel$1,284$143-$1,427
Total Functional Expenses$2,735,594$320,577$0$3,056,171
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
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“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
2017-11-29
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
49
Volunteers
30

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.”

Raw XML AppendixShowing 400 of 555 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/MissionDesc0PROVIDE A DYNAMIC INFORMATION RESOURCE DESIGNED TO SATISFY THE EDUCATIONAL, CULTURAL, AND LITERARY NEEDS OF THE PUBLIC.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt020451
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0725
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0242820
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt061168
IRS990/OccupancyGrp/ProgramServicesAmt0550510
IRS990/OccupancyGrp/TotalAmt0611678
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03633
IRS990/OfficeExpensesGrp/ProgramServicesAmt032696
IRS990/OfficeExpensesGrp/TotalAmt036329
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/ManagementAndGeneralAmt016830
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110712
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24086
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IRS990/OtherExpensesGrp/ProgramServicesAmt0151471
IRS990/OtherExpensesGrp/ProgramServicesAmt196408
IRS990/OtherExpensesGrp/ProgramServicesAmt236770
IRS990/OtherExpensesGrp/ProgramServicesAmt333316
IRS990/OtherExpensesGrp/TotalAmt0168301
IRS990/OtherExpensesGrp/TotalAmt1107120
IRS990/OtherExpensesGrp/TotalAmt240856
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IRS990/OtherRevenueTotalAmt010
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0145448
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01309028
IRS990/OtherSalariesAndWagesGrp/TotalAmt01454476
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt038372
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt038372
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032309
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032309
IRS990/PrincipalOfficerNm0MR LARRY MANUEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0DESK RECEIPTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028390
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028390
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/ExpenseAmt01641154
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/ExpenseAmt010454
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04328107
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherRevenueAmt04976
IRS990/PYProgramServiceRevenueAmt029930
IRS990/PYRevenuesLessExpensesAmt01357331
IRS990/PYSalariesCompEmpBnftPaidAmt01682035
IRS990/PYTotalExpensesAmt03144829
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04502160
IRS990/QuidProQuoContributionsInd00
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IRS990/ReconcilationRevenueExpnssAmt0-370627
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0725
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt029125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02116805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02389107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02237126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07333634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05327428
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0459000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0459000
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt040212
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026836
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt036866
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022473
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0187275
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0123747
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04226
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0675
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0143
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0556
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05610
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99120
IRS990ScheduleA/PublicSupportPY170Pct00.99330
IRS990ScheduleA/PublicSupportTotal170Amt021699100
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02575805
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02848107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02696126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07792634
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05786428
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021699100
IRS990ScheduleA/TotalSupportAmt021891985
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/BoardDesignatedBalanceEOYPct00.98810
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt01152822
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010347382
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt016650
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02976426
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt00
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IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0321847
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01480000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02976426
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt078514
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt059260
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt015310
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01627614
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01490107
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt016973
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0139170
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt015371
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01464817
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0789
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01627614
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0212790
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt035411
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt018211
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02495919
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt066690
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt01079581
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt087027

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$13,017,355
Liabilities
$140,785
Net assets
$12,876,570
Revenue
$2,685,544
Expenses
$3,056,171
Net income
-$370,627
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