Civic Intelligence

The Talbot County Free Library Foundation Inc.

990 • Fiscal year 2018 • EIN 52-1936458

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 16, 2019

100 West Dover StreetEaston, MD 21601

(410) 822-1626

Siviq Scores

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

Liabilities / Assets

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.18x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

97th percentile

81%

Higher net margin than 97% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

83rd percentile

22%

Faster asset growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

99th percentile

1560%

Faster revenue growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$2,452,391

Up $437,869 (+22%) from 2017

Net Assets

Up

$2,364,137

Up $467,951 (+25%) from 2017

Liabilities

Down

$88,254

Down $30,082 (-25%) from 2017

Revenue

Up

$478,143

Up $449,339 (+1560%) from 2017

Expenses

Up

$89,301

Up $18,660 (+26%) from 2017

Net Income

Up

$388,842

Up $430,679 (+1029%) from 2017

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,287,004Liabilities 2010: $55,787Net Assets 2010: $1,231,2172010Assets 2011: $1,588,563Liabilities 2011: $141,693Net Assets 2011: $1,446,8702011Assets 2012: $1,359,857Liabilities 2012: $83,138Net Assets 2012: $1,276,7192012Assets 2013: $1,408,721Liabilities 2013: $88,767Net Assets 2013: $1,319,9542013Assets 2014: $1,826,531Liabilities 2014: $95,682Net Assets 2014: $1,730,8492014Assets 2015: $1,852,245Liabilities 2015: $122,642Net Assets 2015: $1,729,6032015Assets 2016: $1,848,286Liabilities 2016: $106,558Net Assets 2016: $1,741,7282016Assets 2017: $2,014,522Liabilities 2017: $118,336Net Assets 2017: $1,896,1862017Assets 2018: $2,452,391Liabilities 2018: $88,254Net Assets 2018: $2,364,1372018Assets 2019: $2,536,236Liabilities 2019: $92,273Net Assets 2019: $2,443,9632019Assets 2020: $2,567,477Liabilities 2020: $95,247Net Assets 2020: $2,472,2302020Assets 2021: $2,985,862Liabilities 2021: $113,140Net Assets 2021: $2,872,7222021Assets 2022: $2,736,130Liabilities 2022: $104,056Net Assets 2022: $2,632,0742022Assets 2023: $2,828,473Liabilities 2023: $122,235Net Assets 2023: $2,706,2382023Assets 2024: $3,193,692Liabilities 2024: $196,943Net Assets 2024: $2,996,7492024

Highlighted filing

2018

Assets$2,452,391
Liabilities$88,254
Net Assets$2,364,137

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $53,6822010Expenses 2011: $109,4322011Expenses 2012: $117,7692012Expenses 2013: $89,9912013Revenue 2014: $354,912Expenses 2014: $116,698Net Income 2014: $238,2142014Revenue 2015: $42,672Expenses 2015: $60,007Net Income 2015: -$17,3352015Revenue 2016: $6,374Expenses 2016: $49,776Net Income 2016: -$43,4022016Revenue 2017: $28,804Expenses 2017: $70,641Net Income 2017: -$41,8372017Revenue 2018: $478,143Expenses 2018: $89,301Net Income 2018: $388,8422018Revenue 2019: $27,131Expenses 2019: $64,088Net Income 2019: -$36,9572019Revenue 2020: $58,668Expenses 2020: $83,630Net Income 2020: -$24,9622020Revenue 2021: $73,584Expenses 2021: $131,228Net Income 2021: -$57,6442021Revenue 2022: $133,451Expenses 2022: $110,500Net Income 2022: $22,9512022Revenue 2023: $74,618Expenses 2023: $104,588Net Income 2023: -$29,9702023Revenue 2024: $177,767Expenses 2024: $82,767Net Income 2024: $95,0002024

Highlighted filing

2018

Revenue$478,143
Expenses$89,301
Net Income$388,842
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 16, 2019
Return Version
2017v2.3
Gross Receipts
$478,143
Mission and Program Overview

Mission

To manage the investments donated by the general public in a manner that will ensure the future of the talbot county free library association effectively and successfully. To ensure that investments are safeguarded and spent according to the donor wishes.

Provide for the safekeeping of contributions & bequests for the talbot county free library association, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,012,487$2,450,355▲ $437,868
Cash and Non-Interest-Bearing Accounts$2,035$2,036▲ $1
Total Assets$2,014,522$2,452,391▲ $437,869
Liabilities
Other Liabilities$118,336$88,254▼ $30,082
Total Liabilities$118,336$88,254▼ $30,082
Net Assets / Fund Balance
Temporarily Rstr Net Assets$641,017$1,101,505▲ $460,488
Unrestricted Net Assets$989,325$987,513▼ $1,812
Permanently Rstr Net Assets$265,844$275,119▲ $9,275
Total Net Assets Fund Balance$1,896,186$2,364,137▲ $467,951
Total Liabilities and Net Assets / Fund Balance$2,014,522$2,452,391▲ $437,869

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$2,450,355--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,896,186$436,939▲ $120,313$79,367$2,364,136
2016$1,761,728$28,785▲ $176,315$55,431$1,896,186
2015$1,729,603$3,587▲ $58,313$7,192$1,741,728
2014$1,730,849$12,426▲ $46,335$4,168$1,729,603
2013$1,319,954$324,372▲ $203,220$10,045$1,730,849
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jean GreenleePresident
Barbara LaneDirector
Donna MatthewsDirector
Seth BeattyDirector
Tom ReynoldsDirector
Susan DupontTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$436,939
Program Service Revenue
$0
Investment Income
$41,204
Other Revenue
$0
All Other Contributions
$436,939
Change in Net Assets
$388,842

Audited Revenue Reconciliation

Revenue per Audited Statements
$436,939
Revenue Not Reported on Financial Statements
$41,204
Revenue Not Reported on Form 990
$79,109
Other Revenue Adjustments
$41,204
Total Revenue per Audited Statements
$516,048
Total Revenue per Form 990
$478,143
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$71,771
Other Expenses$17,530
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$71,771--$71,771
Fees for Services Other$7,595$5,000-$12,595
Fees for Services Accounting-$4,935-$4,935
Total Functional Expenses$79,366$9,935$0$89,301

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$89,301
Total Expenses per Audited Statements$89,301
Total Expenses per Form 990$89,301
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Talbot County Free Library Association IncEaston, MD-Circulation Materials Purchased for Operating Library & Audit Expense Support$71,771
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
Due to Talbot County Free Library$88,254
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The board now has 6 voting members.

Form 990, Part VI, Section A, Line 7A

There are 6 members on the board.

Form 990, Part VI, Section A, Line 7B

All decisions are voted upon by the board members.

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

Return is provided to a board member for signature.

Form 990, Part VI, Section C, Line 18

Form 990 is available to the public during operating hours of the library.

Form 990, Part VI, Section C, Line 19

The financial statements are available to the public during operating hours of the library.

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

Tom reynolds - p.o. Box 245, oxford, md 21654. Susan dupont - 6870 travelers rest circle, easton, md 21601. Jean greenlee - 4500 grove road, trappe, md 21673.

Filing and Contact Details

Filer

Filer Name
Talbot County Free Library Foundation
EIN
52-1936458
Phone
4108221626
Address
100 WEST DOVER STREET, EASTON, MD 21601

Signing Officer

Name
Jean Greenlee
Title
President
Phone
4108221626
Signed
2019-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jean Greenlee
Formed
1995
Legal Domicile
Md
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Accounting Strategies Group LLC
Address
PO BOX 369, PRESTON, MD 21655
Preparer
Kathryn Smith Ea
Phone
4106731384
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Audit fees: program service expenses 0. Management and general expenses 5,000. Fundraising expenses 0. Total expenses 5,000. Other expenses: program service expenses 7,595. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,595.

FORM 990, PART XII, LINE 2C:

Foundation has filed an audited consolidated financial statement with the talbot county free library association, inc.

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

INTEREST INCOME 41,204.

Raw XML AppendixShowing 400 of 437 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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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt055839
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01730849
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt012426
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01729603
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt046335
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt04168
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0106652
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01319954
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0324372
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01730849
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0203220
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt010045
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt089301
IRS990ScheduleD/NetUnrealizedGainsInvstAmt079109
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt088254
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO TALBOT COUNTY FREE LIBRARY
IRS990ScheduleD/OtherRevenuesNotIncludedAmt041204
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02450355
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CHARLES SCHWAB
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.11000
IRS990ScheduleD/RevenueNotReportedAmt079109
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt041204
IRS990ScheduleD/RevenueSubtotalAmt0436939
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INTEREST INCOME 41,204.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.89000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt02450355
IRS990ScheduleD/TotalExpensesPerForm990Amt089301
IRS990ScheduleD/TotalLiabilityAmt088254
IRS990ScheduleD/TotalRevenuePerForm990Amt0478143
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0516048
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt089301
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt071771
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CIRCULATION MATERIALS PURCHASED FOR OPERATING LIBRARY & AUDIT EXPENSE SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0TALBOT COUNTY FREE LIBRARY ASSOCIATION INC
IRS990ScheduleI/RecipientTable/RecipientEIN0520629774
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0100 WEST DOVER STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0EASTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MD
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd021601
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD NOW HAS 6 VOTING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE 6 MEMBERS ON THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DECISIONS ARE VOTED UPON BY THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RETURN IS PROVIDED TO A BOARD MEMBER FOR SIGNATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS AVAILABLE TO THE PUBLIC DURING OPERATING HOURS OF THE LIBRARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC DURING OPERATING HOURS OF THE LIBRARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TOM REYNOLDS - P.O. BOX 245, OXFORD, MD 21654. SUSAN DUPONT - 6870 TRAVELERS REST CIRCLE, EASTON, MD 21601. JEAN GREENLEE - 4500 GROVE ROAD, TRAPPE, MD 21673.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AUDIT FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,000. OTHER EXPENSES: PROGRAM SERVICE EXPENSES 7,595. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,595.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FOUNDATION HAS FILED AN AUDITED CONSOLIDATED FINANCIAL STATEMENT WITH THE TALBOT COUNTY FREE LIBRARY ASSOCIATION, INC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0TALBOT COUNTY FREE LIBRARY ASSOCIATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0520629774
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0OPERATIONAL LIBRARY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0YES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0100 WEST DOVER STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0EASTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd021601
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt071771
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CLEARED CHECKS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0TALBOT COUNTY FREE LIBRARY
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0R
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0641017
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01101505
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02014522
IRS990/TotalAssetsEOYAmt02452391
IRS990/TotalAssetsGrp/BOYAmt02014522
IRS990/TotalAssetsGrp/EOYAmt02452391
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0436939
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09935
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt079366
IRS990/TotalFunctionalExpensesGrp/TotalAmt089301
IRS990/TotalGrossUBIAmt041204
IRS990/TotalLiabilitiesBOYAmt0118336
IRS990/TotalLiabilitiesEOYAmt088254
IRS990/TotalLiabilitiesGrp/BOYAmt0118336
IRS990/TotalLiabilitiesGrp/EOYAmt088254
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01896186
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02364137
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt079366
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0478143
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt041204
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02014522
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02452391
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd01
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0989325
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0987513
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0100 WEST DOVER STREET
IRS990/USAddress/CityNm0EASTON
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021601
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.19$0.20$3.00$0.18$0.08$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.83$0.12$2.71$0.07$0.10$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.74$0.10$2.63$0.13$0.11$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.11$2.87$0.07$0.13$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.57$0.10$2.47$0.06$0.08$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.54$0.09$2.44$0.03$0.06$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.45$0.09$2.36$0.48$0.09$0.39
2017Detailed filing. Detailed filing data is available for this year.$2.01$0.12$1.90$0.03$0.07$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.85$0.11$1.74$0.01$0.05$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.85$0.12$1.73$0.04$0.06$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.83$0.10$1.73$0.35$0.12$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.09$1.32$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.08$1.28$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.14$1.45$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.06$1.23$0.05