Civic Intelligence

York Public Library Association Inc.

990 • Fiscal year 2015 • EIN 01-0360256

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 26, 2015

Organization Profilewww.york.lib.me.us

View Organization Page

15 Long Sands RoadYork, ME 03909

(207) 363-2818

Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

14th percentile

0.02x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

37th percentile

-0.2%

Higher net margin than 37% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

44th percentile

$106,704

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 16.8% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

47th percentile

0.1%

Faster asset growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

49th percentile

3.2%

Faster revenue growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$6,017,743

Up $5,930 (+0.1%) from 2014

Net Assets

Down

$6,004,040

Down $6,190 (-0.1%) from 2014

Liabilities

Up

$13,703

Up $12,120 (+766%) from 2014

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin37th percentile

Revenue

Up

$636,918

Up $19,534 (+3.2%) from 2014

Expenses

Up

$638,215

Up $16,507 (+2.7%) from 2014

Net Income

Up

-$1,297

Up $3,027 (+70%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $5,811,542Liabilities 2011: $12,643Net Assets 2011: $5,798,8992011Assets 2012: $5,799,801Liabilities 2012: $6,285Net Assets 2012: $5,793,5162012Assets 2013: $5,881,183Liabilities 2013: $11,753Net Assets 2013: $5,869,4302013Assets 2014: $6,011,813Liabilities 2014: $1,583Net Assets 2014: $6,010,2302014Assets 2015: $6,017,743Liabilities 2015: $13,703Net Assets 2015: $6,004,0402015Assets 2016: $6,084,420Liabilities 2016: $15,532Net Assets 2016: $6,068,8882016Assets 2017: $6,848,049Liabilities 2017: $56,736Net Assets 2017: $6,791,3132017Assets 2018: $6,915,653Liabilities 2018: $30,617Net Assets 2018: $6,885,0362018Assets 2019: $7,384,879Liabilities 2019: $418,893Net Assets 2019: $6,965,9862019Assets 2020: $7,419,590Liabilities 2020: $437,676Net Assets 2020: $6,981,9142020Assets 2021: $7,828,473Liabilities 2021: $354,294Net Assets 2021: $7,474,1792021Assets 2022: $7,085,661Liabilities 2022: $337,262Net Assets 2022: $6,748,3992022Assets 2023: $6,962,766Liabilities 2023: $270,461Net Assets 2023: $6,692,3052023Assets 2024: $6,891,770Liabilities 2024: $244,676Net Assets 2024: $6,647,0942024Assets 2025: $7,098,402Liabilities 2025: $415,533Net Assets 2025: $6,682,8692025

Highlighted filing

2015

Assets$6,017,743
Liabilities$13,703
Net Assets$6,004,040
Open 2015 Filing

Operations Trend

Revenue Growth49th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $566,232Expenses 2011: $600,021Net Income 2011: -$33,7892011Revenue 2012: $584,341Expenses 2012: $586,500Net Income 2012: -$2,1592012Revenue 2013: $597,356Expenses 2013: $586,213Net Income 2013: $11,1432013Revenue 2014: $617,384Expenses 2014: $621,708Net Income 2014: -$4,3242014Revenue 2015: $636,918Expenses 2015: $638,215Net Income 2015: -$1,2972015Revenue 2016: $693,643Expenses 2016: $637,220Net Income 2016: $56,4232016Revenue 2017: $1,372,322Expenses 2017: $752,598Net Income 2017: $619,7242017Revenue 2018: $855,581Expenses 2018: $833,295Net Income 2018: $22,2862018Revenue 2019: $883,827Expenses 2019: $846,456Net Income 2019: $37,3712019Revenue 2020: $1,012,395Expenses 2020: $965,885Net Income 2020: $46,5102020Revenue 2021: $936,893Expenses 2021: $1,049,898Net Income 2021: -$113,0052021Revenue 2022: $941,036Expenses 2022: $1,177,757Net Income 2022: -$236,7212022Revenue 2023: $1,001,975Expenses 2023: $1,200,574Net Income 2023: -$198,5992023Revenue 2024: $1,044,267Expenses 2024: $1,304,037Net Income 2024: -$259,7702024Revenue 2025: $1,191,836Expenses 2025: $1,351,640Net Income 2025: -$159,8042025

Highlighted filing

2015

Revenue$636,918
Expenses$638,215
Net Income-$1,297
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 26, 2015
Return Version
2014v5.0
Gross Receipts
$898,345
Mission and Program Overview

Mission

To provide a library for the citizens of York, Maine.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,347,363$4,272,827▼ $74,536
Investments in Publicly Traded Securities$1,527,347$1,631,471▲ $104,124
Savings and Temporary Cash Investments$139,947$121,649▼ $18,298
Prepaid Expenses and Deferred Charges$9,166$4,167▼ $4,999
Cash and Non-Interest-Bearing Accounts$-12,010$-12,371▼ $361
Total Assets$6,011,813$6,017,743▲ $5,930
Liabilities
Accounts Payable and Accrued Expenses$1,583$13,703▲ $12,120
Total Liabilities$1,583$13,703▲ $12,120
Net Assets / Fund Balance
Unrestricted Net Assets$5,687,800$5,681,610▼ $6,190
Permanently Rstr Net Assets$322,430$322,430→ $0
Total Net Assets Fund Balance$6,010,230$6,004,040▼ $6,190
Total Liabilities and Net Assets / Fund Balance$6,011,813$6,017,743▲ $5,930

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,835,961$1,472,400$5,308,361
Equipment$11,866$500,762$512,628
Land$425,000-$425,000
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert WaldmanDirectorFT$74,794$31,910$106,704

Board Members and Trustees

NameTitle
Bernadine SpeersPresident
Susan Ellis YorstonVice President
Alice LarreaTrustee
Bill LordTrustee
Dan RothermelTrustee
Janice PlourdeTrustee
Marc HovdeTrustee
Stephen BracciottiTrustee
Tim EllisTrustee
Judith McAllisterSecretary
Jennifer HunterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$570,868
Program Service Revenue
$5,568
Investment Income
$43,617
Other Revenue
$16,865
All Other Contributions
$87,766
Change in Net Assets
$-1,297
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$335,064
Other Expenses$303,151
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$147,282$18,970-$166,252
Depreciation Depletion$108,643--$108,643
Current Officers, Directors, Trustees, and Key Employees$37,950$37,950-$75,900
Other Employee Benefits$60,651--$60,651
Occupancy$41,646--$41,646
Payroll Taxes$15,268$4,527-$19,795
All Other Expenses$10,715$6,842-$17,557
Fees for Services Other$15,800--$15,800
Fees for Service Investment Mgmnt Fees$14,566--$14,566
Pension Plan Contributions$10,208$2,258-$12,466
Insurance$9,803--$9,803
Other Expenses$5,806$1,494-$7,300
Fees for Services Accounting-$1,922-$1,922
Travel$387--$387
Advertising$294--$294
Total Functional Expenses$564,252$73,963$0$638,215
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,125
Fundraising Direct Expenses$230
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Book Nook$7,869$7,869-$7,869
Annual Book Sale$7,256$7,256$230$7,026
Total Events$15,125$15,125$230$14,895
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
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 8B

“Does not apply”

Form 990, Part VI, Section B, line 11

“Form 990 is reviewed by the Treasurer and the Director prior to filing with the IRS and then reviewed with the Executive Committee after filing with the IRS.”

Form 990, Part VI, Section B, line 12C

“The nominating committee researches conflict of interest issues prior to asking someone to join the board.”

Form 990, Part VI, Section B, line 15

“All staff reviews and compensation decisions are administered by the immediate supervisor: Library Director. Results are reported to the Executive committee Board of Trustees by the Director. The Director's performance review and compensation award is administered by the Executive Committee and reported to the Board of Trustees.”

Form 990, Part VI, Section C, line 19

“Governing documents are available on request from the Library Director.”

Filing and Contact Details

Filer

Filer Name
York Public Library
EIN
01-0360256
Phone
2073632818
Address
15 Long Sands Road, York, ME 03909

Signing Officer

Name
Jennifer Hunter
Title
Treasurer
Phone
2073632818
Signed
2015-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Hunter
Formed
1922
Legal Domicile
Me
Voting Board Members
11
Independent Board Members
11
Employees
10
Volunteers
60

Preparer

Firm
Purdy Powers & Company
Address
130 Middle Street, Portland, ME 04101
Preparer
David J Shorette CPA
Phone
2077753496
Raw XML AppendixShowing 400 of 449 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/OtherEmployeeBenefitsGrp/TotalAmt060651
IRS990/OtherExpensesGrp/Desc0Acquisitions
IRS990/OtherExpensesGrp/Desc1Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc2Maintenance Contracts
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01494
IRS990/OtherExpensesGrp/ProgramServicesAmt031655
IRS990/OtherExpensesGrp/ProgramServicesAmt127853
IRS990/OtherExpensesGrp/ProgramServicesAmt225725
IRS990/OtherExpensesGrp/ProgramServicesAmt35806
IRS990/OtherExpensesGrp/TotalAmt031655
IRS990/OtherExpensesGrp/TotalAmt127853
IRS990/OtherExpensesGrp/TotalAmt225725
IRS990/OtherExpensesGrp/TotalAmt37300
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Insurance Proceeds
IRS990/OtherRevenueMiscGrp/ExclusionAmt01970
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01970
IRS990/OtherRevenueTotalAmt01970
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018970
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0147282
IRS990/OtherSalariesAndWagesGrp/TotalAmt0166252
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04527
IRS990/PayrollTaxesGrp/ProgramServicesAmt015268
IRS990/PayrollTaxesGrp/TotalAmt019795
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02258
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010208
IRS990/PensionPlanContributionsGrp/TotalAmt012466
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0322430
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0322430
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09166
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04167
IRS990/PrincipalOfficerNm0Jennifer Hunter
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0519100
IRS990/ProgramServiceRevenueGrp/Desc0Program service fees -
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05568
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05568
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0538671
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt053747
IRS990/PYOtherExpensesAmt0289396
IRS990/PYOtherRevenueAmt018857
IRS990/PYProgramServiceRevenueAmt06109
IRS990/PYRevenuesLessExpensesAmt0-4324
IRS990/PYSalariesCompEmpBnftPaidAmt0332312
IRS990/PYTotalExpensesAmt0621708
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0617384
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-1297
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05568
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0139947
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0121649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0576194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0538671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0513543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0540622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0515368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02684398
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt046058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt050788
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt035213
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt031030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025357
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0188446
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt059324
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93440
IRS990ScheduleA/PublicSupportPY170Pct00.94130
IRS990ScheduleA/PublicSupportTotal170Amt02684398
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0576194
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0538671
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0513543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0540622
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0515368
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02684398
IRS990ScheduleA/TotalSupportAmt02872844
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/BuildingsGrp/BookValueAmt03835961
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01472400
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05308361
IRS990ScheduleD/EquipmentGrp/BookValueAmt011866
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0500762
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0512628
IRS990ScheduleD/LandGrp/BookValueAmt0425000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0425000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04272827
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0230
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Book Sale
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Book Nook
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07256
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07869
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07256
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07869
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015125
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014895
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0230
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0230
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Does not apply
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is reviewed by the Treasurer and the Director prior to filing with the IRS and then reviewed with the Executive Committee after filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The nominating committee researches conflict of interest issues prior to asking someone to join the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All staff reviews and compensation decisions are administered by the immediate supervisor: Library Director. Results are reported to the Executive committee Board of Trustees by the Director. The Director's performance review and compensation award is administered by the Executive Committee and reported to the Board of Trustees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents are available on request from the Library Director.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06011813
IRS990/TotalAssetsEOYAmt06017743
IRS990/TotalAssetsGrp/BOYAmt06011813
IRS990/TotalAssetsGrp/EOYAmt06017743
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0570868
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt073963
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0564252
IRS990/TotalFunctionalExpensesGrp/TotalAmt0638215
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01583
IRS990/TotalLiabilitiesEOYAmt013703
IRS990/TotalLiabilitiesGrp/BOYAmt01583
IRS990/TotalLiabilitiesGrp/EOYAmt013703
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06010230
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06004040
IRS990/TotalOtherCompensationAmt031910
IRS990/TotalProgramServiceExpensesAmt0564252
IRS990/TotalProgramServiceRevenueAmt05568
IRS990/TotalReportableCompFromOrgAmt074794
IRS990/TotalRevenueGrp/ExclusionAmt060482
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05568
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0636918

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,017,743
Liabilities
$13,703
Net assets
$6,004,040
Revenue
$636,918
Expenses
$638,215
Net income
-$1,297
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.10$0.42$6.68$1.19$1.35$0.16
2024Detailed filing. Detailed filing data is available for this year.$6.89$0.24$6.65$1.04$1.30$0.26
2023Detailed filing. Detailed filing data is available for this year.$6.96$0.27$6.69$1.00$1.20$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.09$0.34$6.75$0.94$1.18$0.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.83$0.35$7.47$0.94$1.05$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.42$0.44$6.98$1.01$0.97$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.38$0.42$6.97$0.88$0.85$0.04
2018Summary only. Only limited summary data is available for this year.$6.92$0.03$6.89$0.86$0.83$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.85$0.06$6.79$1.37$0.75$0.62
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.08$0.02$6.07$0.69$0.64$0.06
2015Detailed filing. Detailed filing data is available for this year.$6.02$0.01$6.00$0.64$0.64$0.00
2014Detailed filing. Detailed filing data is available for this year.$6.01$0.00$6.01$0.62$0.62$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.88$0.01$5.87$0.60$0.59$0.01
2012Summary only. Only limited summary data is available for this year.$5.80$0.01$5.79$0.58$0.59$0.00
2011Summary only. Only limited summary data is available for this year.$5.81$0.01$5.80$0.57$0.60$0.03