Civic Intelligence

Wilmington Institute Free Library

990 • Fiscal year 2018 • EIN 51-0064340

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 17, 2018

Organization ProfileWWW.WILMLIB.ORG

View Organization Page

PO Box 2303Wilmington, DE 19899-2303

(302) 571-7400

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.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

17th percentile

0.05x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

12th percentile

-15%

Higher net margin than 12% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

21st percentile

$98,289

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

27th percentile

-3.1%

Faster asset growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

43rd percentile

2.0%

Faster revenue growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$12,617,093

Down $400,262 (-3.1%) from 2017

Net Assets

Down

$12,473,628

Down $402,942 (-3.1%) from 2017

Liabilities

Up

$143,465

Up $2,680 (+1.9%) from 2017

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin12th percentile

Revenue

Up

$2,740,489

Up $54,945 (+2.0%) from 2017

Expenses

Up

$3,154,181

Up $98,010 (+3.2%) from 2017

Net Income

Down

-$413,692

Down $43,065 (-12%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2018

Assets$12,617,093
Liabilities$143,465
Net Assets$12,473,628
Open 2018 Filing

Operations Trend

Revenue Growth43rd 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

2018

Revenue$2,740,489
Expenses$3,154,181
Net Income-$413,692
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 17, 2018
Return Version
2017v2.3
Gross Receipts
$3,007,520
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$9,282,472$8,892,870▼ $389,602
Investments in Publicly Traded Securities$3,213,123$3,244,931▲ $31,808
Cash and Non-Interest-Bearing Accounts$489,451$479,292▼ $10,159
Prepaid Expenses and Deferred Charges$32,309--
Total Assets$13,017,355$12,617,093▼ $400,262
Liabilities
Accounts Payable and Accrued Expenses$140,785$143,465▲ $2,680
Total Liabilities$140,785$143,465▲ $2,680
Net Assets / Fund Balance
Unrestricted Net Assets$12,513,874$12,053,894▼ $459,980
Temporarily Rstr Net Assets$324,324$381,362▲ $57,038
Permanently Rstr Net Assets$38,372$38,372→ $0
Total Net Assets Fund Balance$12,876,570$12,473,628▼ $402,942
Total Liabilities and Net Assets / Fund Balance$13,017,355$12,617,093▼ $400,262

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,866,129$1,481,253$10,347,382
Equipment$25,856$586,945$612,801
Land$885-$885

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$3,213,123$0▲ $190,042$137,750$3,244,931
2016$2,976,426-▲ $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
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mr Larry L ManuelThrough 4/30/2018FT$85,068$13,221$98,289

Board Members and Trustees

NameTitle
Mr H Rodney ScottPresident
Mr Samuel a Nolen EsqVice-president
Mr Jamar RahmingExecutive Director From 4/17/2018
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

Highest Paid Contractors

ContractorServicesLocationCompensation
Highmark DelawareHealth Insurance800 DELAWARE AVE, Wilmington, DE 19801$115,589
Revenue and Support

Revenue Composition

Contributions and Grants
$2,548,548
Program Service Revenue
$25,179
Investment Income
$148,388
Other Revenue
$18,374
All Other Contributions
$136,665
Change in Net Assets
$-413,692
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,615,109
Salaries, Compensation, and Employee Benefits$1,539,072
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,039,130$115,459-$1,154,589
Occupancy$474,239$52,693-$526,932
Depreciation Depletion$350,642$38,960-$389,602
Other Employee Benefits$171,778$19,086-$190,864
Current Officers, Directors, Trustees, and Key Employees$88,461$9,829-$98,290
Other Expenses$85,909$9,545-$95,454
Payroll Taxes$85,796$9,533-$95,329
All Other Expenses$61,294$4,449-$65,743
Fees for Services Accounting$53,190$5,910-$59,100
Office Expenses$37,021$4,114-$41,135
Fees for Service Investment Mgmnt Fees-$20,484-$20,484
Advertising$7,951$883-$8,834
Travel$4,673$519-$5,192
Fees for Services Other$2,347$261-$2,608
Total Functional Expenses$2,834,701$319,480$0$3,154,181
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 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
3025717400
Address
PO BOX 2303, WILMINGTON, DE 19899-2303

Signing Officer

Name
Mr Jamar Rahming
Title
Executive Director
Phone
3025717400
Signed
2018-12-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mr Jamar Rahming
Formed
1788
Legal Domicile
De
Voting Board Members
11
Independent Board Members
10
Employees
53
Volunteers
30

Preparer

Firm
Cover Rossiter Pa
Address
2711 CENTERVILL ROAD SUITE 100, WILMINGTON, DE 19808
Preparer
Peter Kennedy
Phone
3026566632
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not been changed from prior year.”

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 566 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/Form990PartVIISectionAGrp/TitleTxt0THROUGH 4/30/2018
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE-PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt6MANAGER
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt085045
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt085045
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03213123
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03244931
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02068198
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09282472
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08892870
IRS990/LandBldgEquipCostOrOtherBssAmt010961068
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0267031
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/NetAssetsOrFundBalancesBOYAmt012876570
IRS990/NetAssetsOrFundBalancesEOYAmt012473628
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt063343
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt063343
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0425
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0425
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt043059
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt052693
IRS990/OccupancyGrp/ProgramServicesAmt0474239
IRS990/OccupancyGrp/TotalAmt0526932
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04114
IRS990/OfficeExpensesGrp/ProgramServicesAmt037021
IRS990/OfficeExpensesGrp/TotalAmt041135
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019086
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0171778
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0190864
IRS990/OtherExpensesGrp/Desc0CONTRACTUAL SERVICES
IRS990/OtherExpensesGrp/Desc1BOOKS
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017104
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210651
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt39545
IRS990/OtherExpensesGrp/ProgramServicesAmt0153938
IRS990/OtherExpensesGrp/ProgramServicesAmt1122470
IRS990/OtherExpensesGrp/ProgramServicesAmt295862
IRS990/OtherExpensesGrp/ProgramServicesAmt385909
IRS990/OtherExpensesGrp/TotalAmt0171042
IRS990/OtherExpensesGrp/TotalAmt1122470
IRS990/OtherExpensesGrp/TotalAmt2106513
IRS990/OtherExpensesGrp/TotalAmt395454
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017949
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017949
IRS990/OtherRevenueTotalAmt017949
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0115459
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01039130
IRS990/OtherSalariesAndWagesGrp/TotalAmt01154589
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09533
IRS990/PayrollTaxesGrp/ProgramServicesAmt085796
IRS990/PayrollTaxesGrp/TotalAmt095329
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt038372
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt038372
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032309
IRS990/PrincipalOfficerNm0MR JAMAR RAHMING
IRS990/PriorPeriodAdjustmentsAmt0-32309
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0DESK RECEIPTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025179
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025179
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/ExpenseAmt023797
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02575805
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt080614
IRS990/PYOtherExpensesAmt01512251
IRS990/PYOtherRevenueAmt0735
IRS990/PYProgramServiceRevenueAmt028390
IRS990/PYRevenuesLessExpensesAmt0-370627
IRS990/PYSalariesCompEmpBnftPaidAmt01543920
IRS990/PYTotalExpensesAmt03056171
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02685544
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-413692
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0425
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt043553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02089548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02116805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02389107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02237126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07333634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016166220
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0459000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0459000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0459000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0459000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0459000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt02295000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt085134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt060888
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt040212
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026836
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt036866
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0249936
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0130836
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04226
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0675
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0143
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05054
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98640
IRS990ScheduleA/PublicSupportPY170Pct00.99120
IRS990ScheduleA/PublicSupportTotal170Amt018461220
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02548548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02575805
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02848107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02696126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07792634
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018461220
IRS990ScheduleA/TotalSupportAmt018716210
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt08866129
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01481253
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010347382
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt020484
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03213123
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03244931
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0190042
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0137750
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt016650
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02976426
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03213123
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0321847
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt068500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt012935
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01490107
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01480000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02976426
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt078514
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt059260
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt015310
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01627614
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01490107

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,617,093
Liabilities
$143,465
Net assets
$12,473,628
Revenue
$2,740,489
Expenses
$3,154,181
Net income
-$413,692
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