Civic Intelligence

York Public Library Association Inc.

990 • Fiscal year 2016 • EIN 01-0360256

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 20, 2016

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.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.02x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

67th percentile

8.1%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

45th percentile

$110,794

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

48th percentile

1.1%

Faster asset growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

8.9%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$6,084,420

Up $66,677 (+1.1%) from 2015

Net Assets

Up

$6,068,888

Up $64,848 (+1.1%) from 2015

Liabilities

Up

$15,532

Up $1,829 (+13%) from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin67th percentile

Revenue

Up

$693,643

Up $56,725 (+8.9%) from 2015

Expenses

Down

$637,220

Down $995 (-0.2%) from 2015

Net Income

Up

$56,423

Up $57,720 (+4450%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2016

Assets$6,084,420
Liabilities$15,532
Net Assets$6,068,888
Open 2016 Filing

Operations Trend

Revenue Growth66th 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

2016

Revenue$693,643
Expenses$637,220
Net Income$56,423
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 20, 2016
Return Version
2015v2.1
Gross Receipts
$1,035,002
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$4,272,827$4,183,791▼ $89,036
Investments in Publicly Traded Securities$1,631,471$1,818,212▲ $186,741
Savings and Temporary Cash Investments$121,649$90,308▼ $31,341
Prepaid Expenses and Deferred Charges$4,167$4,367▲ $200
Cash and Non-Interest-Bearing Accounts$-12,371$-12,258▲ $113
Total Assets$6,017,743$6,084,420▲ $66,677
Liabilities
Accounts Payable and Accrued Expenses$13,703$15,532▲ $1,829
Total Liabilities$13,703$15,532▲ $1,829
Net Assets / Fund Balance
Unrestricted Net Assets$5,681,610$5,746,458▲ $64,848
Permanently Rstr Net Assets$322,430$322,430→ $0
Total Net Assets Fund Balance$6,004,040$6,068,888▲ $64,848
Total Liabilities and Net Assets / Fund Balance$6,017,743$6,084,420▲ $66,677

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,749,930$1,579,125$5,329,055
Equipment$8,861$503,767$512,628
Land$425,000-$425,000
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert WaldmanDirectorFT$77,039$33,755$110,794

Board Members and Trustees

NameTitle
Bernadine SpeersPresident
Susan Ellis YorstonVice President
Alice LarreaTrustee
Bill LordTrustee
Bob LuttmanTrustee
Dan RothermelTrustee
Dave CohenTrustee
Janice PlourdeTrustee
Jen RingTrustee
Marc HovdeTrustee
Judith McAllisterSecretary
Jennifer HunterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$597,323
Program Service Revenue
$4,665
Investment Income
$76,472
Other Revenue
$15,183
All Other Contributions
$92,951
Change in Net Assets
$56,423
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$360,116
Other Expenses$277,104
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$150,155$19,344-$169,499
Depreciation Depletion$109,730--$109,730
Current Officers, Directors, Trustees, and Key Employees$39,089$39,089-$78,178
Other Employee Benefits$60,255--$60,255
Occupancy$37,947--$37,947
Pension Plan Contributions$30,422$2,258-$32,680
All Other Expenses$17,921$3,507-$21,428
Payroll Taxes$14,881$4,623-$19,504
Fees for Services Other$15,083--$15,083
Fees for Service Investment Mgmnt Fees$14,592--$14,592
Insurance$9,515--$9,515
Other Expenses$4,402$1,006-$5,408
Travel$2,889--$2,889
Fees for Services Accounting-$1,754-$1,754
Advertising$756--$756
Total Functional Expenses$559,924$77,296$0$637,220
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,150
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Book Nook$7,955$7,955-$7,955
Annual Book Sale$7,196$7,196-$7,196
Total Events$15,151$15,151-$15,151
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
2016-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Hunter
Formed
1922
Legal Domicile
Me
Voting Board Members
12
Independent Board Members
12
Employees
11
Volunteers
65

Preparer

Firm
Purdy Powers & Company
Address
130 Middle Street, Portland, ME 04101
Preparer
David J Shorette CPA
Phone
2077753496
Raw XML AppendixShowing 400 of 453 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/OccupancyGrp/TotalAmt037947
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt060255
IRS990/OtherEmployeeBenefitsGrp/TotalAmt060255
IRS990/OtherExpensesGrp/Desc0Maintenance Contracts
IRS990/OtherExpensesGrp/Desc1Acquisitions
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05715
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11006
IRS990/OtherExpensesGrp/ProgramServicesAmt029221
IRS990/OtherExpensesGrp/ProgramServicesAmt123066
IRS990/OtherExpensesGrp/ProgramServicesAmt24402
IRS990/OtherExpensesGrp/TotalAmt029221
IRS990/OtherExpensesGrp/TotalAmt123066
IRS990/OtherExpensesGrp/TotalAmt25715
IRS990/OtherExpensesGrp/TotalAmt35408
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Insurance Proceeds
IRS990/OtherRevenueMiscGrp/ExclusionAmt033
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt033
IRS990/OtherRevenueTotalAmt033
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019344
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0150155
IRS990/OtherSalariesAndWagesGrp/TotalAmt0169499
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04623
IRS990/PayrollTaxesGrp/ProgramServicesAmt014881
IRS990/PayrollTaxesGrp/TotalAmt019504
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02258
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt030422
IRS990/PensionPlanContributionsGrp/TotalAmt032680
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0322430
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0322430
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04167
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04367
IRS990/PrincipalOfficerNm0Jennifer Hunter
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0519100
IRS990/ProgramServiceRevenueGrp/Desc0Program service fees -
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04665
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04665
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0570868
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt043617
IRS990/PYOtherExpensesAmt0303151
IRS990/PYOtherRevenueAmt016865
IRS990/PYProgramServiceRevenueAmt05568
IRS990/PYRevenuesLessExpensesAmt0-1297
IRS990/PYSalariesCompEmpBnftPaidAmt0335064
IRS990/PYTotalExpensesAmt0638215
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0636918
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt056423
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04665
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0121649
IRS990/SavingsAndTempCashInvstGrp/EOYAmt090308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0601989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0576194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0538671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0513543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0540622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02771019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt087720
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt046058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt050788
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt035213
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt031030
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0250809
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt028642
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91700
IRS990ScheduleA/PublicSupportPY170Pct00.93440
IRS990ScheduleA/PublicSupportTotal170Amt02771019
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0601989
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0576194
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0538671
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0513543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0540622
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02771019
IRS990ScheduleA/TotalSupportAmt03021828
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/BookValueAmt03749930
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01579125
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05329055
IRS990ScheduleD/EquipmentGrp/BookValueAmt08861
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0503767
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0512628
IRS990ScheduleD/LandGrp/BookValueAmt0425000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0425000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04183791
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Book Sale
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Book Nook
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07196
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07955
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015151
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07196
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07955
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015151
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015151
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/TotalAssetsBOYAmt06017743
IRS990/TotalAssetsEOYAmt06084420
IRS990/TotalAssetsGrp/BOYAmt06017743
IRS990/TotalAssetsGrp/EOYAmt06084420
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0597323
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077296
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0559924
IRS990/TotalFunctionalExpensesGrp/TotalAmt0637220
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013703
IRS990/TotalLiabilitiesEOYAmt015532
IRS990/TotalLiabilitiesGrp/BOYAmt013703
IRS990/TotalLiabilitiesGrp/EOYAmt015532
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06004040
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06068888
IRS990/TotalOtherCompensationAmt033755
IRS990/TotalProgramServiceExpensesAmt0559924
IRS990/TotalProgramServiceRevenueAmt04665

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,084,420
Liabilities
$15,532
Net assets
$6,068,888
Revenue
$693,643
Expenses
$637,220
Net income
$56,423
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
2016Detailed filing. Detailed filing data is available for this year.$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