Civic Intelligence

North Conway Public Library Association Inc

990 • Fiscal year 2013 • EIN 02-0243058

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 31, 2014

PO Box 409North Conway, NH 03860

(603) 356-2961

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

13th percentile

-22%

Higher net margin than 13% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

62nd percentile

6.1%

Faster asset growth than 62% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$1,684,879

Up $97,128 (+6.1%) from 2012

Net Assets

Up

$1,684,879

Up $97,128 (+6.1%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$100,447

No earlier filing loaded for comparison.

Expenses

Up

$122,744

Up $5,965 (+5.1%) from 2012

Net Income

-$22,297

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,564,820Liabilities 2010: $0Net Assets 2010: $1,564,8202010Assets 2011: $1,523,138Liabilities 2011: $0Net Assets 2011: $1,523,1382011Assets 2012: $1,587,751Liabilities 2012: $0Net Assets 2012: $1,587,7512012Assets 2013: $1,684,879Liabilities 2013: $0Net Assets 2013: $1,684,8792013Assets 2014: $1,705,159Liabilities 2014: $0Net Assets 2014: $1,705,1592014Assets 2015: $1,643,901Liabilities 2015: $0Net Assets 2015: $1,643,9012015Assets 2016: $1,695,317Liabilities 2016: $0Net Assets 2016: $1,695,3172016Assets 2017: $1,767,246Liabilities 2017: $0Net Assets 2017: $1,767,2462017Assets 2018: $1,737,544Liabilities 2018: $0Net Assets 2018: $1,737,5442018Assets 2019: $2,763,421Liabilities 2019: $0Net Assets 2019: $2,763,4212019Assets 2020: $5,841,317Liabilities 2020: $550,196Net Assets 2020: $5,291,1212020Assets 2021: $5,713,319Liabilities 2021: $82,179Net Assets 2021: $5,631,1402021Assets 2022: $7,205,986Liabilities 2022: $44,059Net Assets 2022: $7,161,9272022Assets 2023: $7,530,042Liabilities 2023: $11,968Net Assets 2023: $7,518,0742023Assets 2024: $7,781,323Liabilities 2024: $11,184Net Assets 2024: $7,770,1392024

Highlighted filing

2013

Assets$1,684,879
Liabilities$0
Net Assets$1,684,879

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $101,6392010Expenses 2011: $113,1552011Expenses 2012: $116,7792012Revenue 2013: $100,447Expenses 2013: $122,744Net Income 2013: -$22,2972013Revenue 2014: $158,317Expenses 2014: $133,254Net Income 2014: $25,0632014Revenue 2015: $175,905Expenses 2015: $132,499Net Income 2015: $43,4062015Revenue 2016: $145,725Expenses 2016: $130,921Net Income 2016: $14,8042016Revenue 2017: $111,793Expenses 2017: $143,666Net Income 2017: -$31,8732017Revenue 2018: $282,432Expenses 2018: $167,550Net Income 2018: $114,8822018Revenue 2019: $1,106,504Expenses 2019: $171,024Net Income 2019: $935,4802019Revenue 2020: $2,603,364Expenses 2020: $162,646Net Income 2020: $2,440,7182020Revenue 2021: $642,443Expenses 2021: $356,748Net Income 2021: $285,6952021Revenue 2022: $2,252,957Expenses 2022: $384,106Net Income 2022: $1,868,8512022Revenue 2023: $255,997Expenses 2023: $357,337Net Income 2023: -$101,3402023Revenue 2024: $320,251Expenses 2024: $408,616Net Income 2024: -$88,3652024

Highlighted filing

2013

Revenue$100,447
Expenses$122,744
Net Income-$22,297
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 31, 2014
Return Version
2013v3.0
Gross Receipts
$103,847
Mission and Program Overview

Mission

The organization is a public library and offers books and reading materials free of charge and is available to residents of conway, nh and surrounding towns in the mount washington valley to provide an informational resource for educational, recreational, and referential uses. The organization also serves to assist in the preservation and transmission of the area's knowledge, history, and culture.

The organization is a public library for the residents of the town of conway, nh.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,587,751$1,684,879▲ $97,128
Investments in Publicly Traded Securities$1,261,549$1,348,990▲ $87,441
Land, Buildings, and Equipment, Net$312,719$323,724▲ $11,005
Cash and Non-Interest-Bearing Accounts$13,483$12,165▼ $1,318
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,587,751$1,684,879▲ $97,128
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,587,751$1,684,879▲ $97,128
Total Liabilities and Net Assets / Fund Balance$1,587,751$1,684,879▲ $97,128

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$274,573$1,820$276,393
Equipment$19,922-$19,922
Land$15,000-$15,000
Other Land Buildings$14,229-$14,229
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$29,702
Program Service Revenue
$12,121
Investment Income
$41,063
Other Revenue
$17,561
All Other Contributions
$22,202
Change in Net Assets
$-22,297
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$75,219
Other Expenses$47,525
Total Fundraising Expense$872
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$50,557$11,382-$61,939
Fees for Service Investment Mgmnt Fees-$11,396-$11,396
Occupancy$8,769$974-$9,743
Pension Plan Contributions$4,500$1,500-$6,000
Payroll Taxes$5,060--$5,060
Insurance$2,952--$2,952
Other Employee Benefits$1,665$555-$2,220
All Other Expenses-$711$872$1,583
Depreciation Depletion$1,322--$1,322
Other Expenses$876$890-$890
Office Expenses-$744-$744
Fees for Services Accounting-$730-$730
Total Functional Expenses$92,893$28,979$872$122,744
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,126
Fundraising Direct Expenses$3,400
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$9,880$9,880$1,420$8,460
Event 2$6,156$6,156$1,020$5,136
Total Events$19,126$19,126$3,400$15,726
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
No
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 2

Two of the board members are married.

Form 990, Part VI, Section B, Line 11

The organization's board of directors are provided with a copy of the annual form 990 prior to filing with irs.

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

Consistent with the organization's by-laws and new hampshire division of charitable trust regulations, all board members who have a conflict of interest with regards to a board decision recuse themselves from any discussion or vote with regards to such.

Form 990, Part VI, Section B, Line 15A

The organization's doesn't compensate any of its management related officers, it's employees' (who all provide library and related support services) compensation is determined based on comparabile compensation of other area libraries.

Form 990, Part VI, Section C, Line 18

Copies of tax returns and new hampshire non profit returns are made available on request.

Form 990, Part VI, Section C, Line 19

The organization's governing documents and annual 990 are available for inspection by anyone who makes such request to the organization.

Filing and Contact Details

Filer

EIN
02-0243058
Phone
6033562961

Signing Officer

Name
Richard Mcclure
Title
Treasurer
Phone
6033562961
Signed
2014-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Bergeron
Formed
1887
Legal Domicile
Nh
Voting Board Members
14
Independent Board Members
12
Employees
4
Volunteers
25

Preparer

Preparer
David a Caputo CPA
Phone
6034473356
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Postage and fundraising supplies: program service expenses 0. Management and general expenses 0. Fundraising expenses 872. Total expenses 872. Education and memberships: program service expenses 0. Management and general expenses 711. Fundraising expenses 0. Total expenses 711.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/OtherExpensesGrp/ProgramServicesAmt013156
IRS990/OtherExpensesGrp/ProgramServicesAmt14036
IRS990/OtherExpensesGrp/ProgramServicesAmt2876
IRS990/OtherExpensesGrp/TotalAmt013156
IRS990/OtherExpensesGrp/TotalAmt14036
IRS990/OtherExpensesGrp/TotalAmt2973
IRS990/OtherExpensesGrp/TotalAmt3890
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01835
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01835
IRS990/OtherRevenueTotalAmt01835
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011382
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt050557
IRS990/OtherSalariesAndWagesGrp/TotalAmt061939
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt05060
IRS990/PayrollTaxesGrp/TotalAmt05060
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01500
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04500
IRS990/PensionPlanContributionsGrp/TotalAmt06000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KATHLEEN BERGERON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0453310
IRS990/ProgramServiceRevenueGrp/BusinessCd1900002
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3561439
IRS990/ProgramServiceRevenueGrp/Desc0SALES OF USED BOOKS
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL BOOKS AND DVD'S
IRS990/ProgramServiceRevenueGrp/Desc2REGISTRATIONS AND LATE
IRS990/ProgramServiceRevenueGrp/Desc3COPIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04847
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13898
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22885
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3491
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04847
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13898
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22885
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3491
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt047189
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt085868
IRS990/PYOtherExpensesAmt043614
IRS990/PYOtherRevenueAmt018446
IRS990/PYProgramServiceRevenueAmt014682
IRS990/PYRevenuesLessExpensesAmt049406
IRS990/PYSalariesCompEmpBnftPaidAmt073165
IRS990/PYTotalExpensesAmt0116779
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0166185
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-22297
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013956
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01587751
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01684879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt029702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt047189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt029883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt024539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt085885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0217198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt041063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029637
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022204
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021941
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019426
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0134271
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0131596
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57400
IRS990ScheduleA/PublicSupportPY170Pct00.61740
IRS990ScheduleA/PublicSupportTotal170Amt0201737
IRS990ScheduleA/SubstantialContributorsTotAmt015461
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt029702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt047189
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt029883
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt024539
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt085885
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0217198
IRS990ScheduleA/TotalSupportAmt0351469
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/BookValueAmt0274573
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01820
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0276393
IRS990ScheduleD/EquipmentGrp/BookValueAmt019922
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019922
IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014229
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014229
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0323724
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09880
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06156
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt03090
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019126
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09880
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06156
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt03090
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019126
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0BOOK AND YARD SALE
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0BIKE FOR BOOKS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015726
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0960
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03400
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01420
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01020
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/LicensedStatesCd0NH
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO OF THE BOARD MEMBERS ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S BOARD OF DIRECTORS ARE PROVIDED WITH A COPY OF THE ANNUAL FORM 990 PRIOR TO FILING WITH IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONSISTENT WITH THE ORGANIZATION'S BY-LAWS AND NEW HAMPSHIRE DIVISION OF CHARITABLE TRUST REGULATIONS, ALL BOARD MEMBERS WHO HAVE A CONFLICT OF INTEREST WITH REGARDS TO A BOARD DECISION RECUSE THEMSELVES FROM ANY DISCUSSION OR VOTE WITH REGARDS TO SUCH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S DOESN'T COMPENSATE ANY OF ITS MANAGEMENT RELATED OFFICERS, IT'S EMPLOYEES' (WHO ALL PROVIDE LIBRARY AND RELATED SUPPORT SERVICES) COMPENSATION IS DETERMINED BASED ON COMPARABILE COMPENSATION OF OTHER AREA LIBRARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPIES OF TAX RETURNS AND NEW HAMPSHIRE NON PROFIT RETURNS ARE MADE AVAILABLE ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS AND ANNUAL 990 ARE AVAILABLE FOR INSPECTION BY ANYONE WHO MAKES SUCH REQUEST TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6POSTAGE AND FUNDRAISING SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 872. TOTAL EXPENSES 872. EDUCATION AND MEMBERSHIPS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 711. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 711.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.78$0.01$7.77$0.32$0.41$0.09
2023Detailed filing. Detailed filing data is available for this year.$7.53$0.01$7.52$0.26$0.36$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.21$0.04$7.16$2.25$0.38$1.87
2021Detailed filing. Detailed filing data is available for this year.$5.71$0.08$5.63$0.64$0.36$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.84$0.55$5.29$2.60$0.16$2.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.00$2.76$1.11$0.17$0.94
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.74$0.00$1.74$0.28$0.17$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.00$1.77$0.11$0.14$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.00$1.70$0.15$0.13$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.00$1.64$0.18$0.13$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.16$0.13$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.10$0.12$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.00$1.59$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.00$1.52$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.00$1.56$0.10