Civic Intelligence

Hyannis Public Library Association

990 • Fiscal year 2015 • EIN 04-2214844

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 12, 2015

Organization ProfileWWW.HYANNISLIBRARY.ORG
401 Main StreetHyannis, MA 02601-3903

(508) 771-5124

Siviq Scores

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

Liabilities / Assets

36th percentile

0.04x

Higher debt load relative to assets than 36% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

48th percentile

0.10x

Higher debt load relative to revenue than 48% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

27th percentile

-5.1%

Higher net margin than 27% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

39th percentile

-1.6%

Faster asset growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

44th percentile

1.2%

Faster revenue growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$1,477,457

Down $23,819 (-1.6%) from 2014

Net Assets

Down

$1,424,107

Down $23,876 (-1.6%) from 2014

Liabilities

Up

$53,350

Up $57 (+0.1%) from 2014

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin27th percentile

Revenue

Up

$545,491

Up $6,533 (+1.2%) from 2014

Expenses

Up

$573,573

Up $31,011 (+5.7%) from 2014

Net Income

Down

-$28,082

Down $24,478 (-679%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,202,183Liabilities 2011: $16,808Net Assets 2011: $1,185,3752011Assets 2012: $1,197,302Liabilities 2012: $11,915Net Assets 2012: $1,185,3872012Assets 2013: $1,418,101Liabilities 2013: $57,759Net Assets 2013: $1,360,3422013Assets 2014: $1,501,276Liabilities 2014: $53,293Net Assets 2014: $1,447,9832014Assets 2015: $1,477,457Liabilities 2015: $53,350Net Assets 2015: $1,424,1072015Assets 2016: $1,464,372Liabilities 2016: $53,135Net Assets 2016: $1,411,2372016Assets 2017: $1,542,344Liabilities 2017: $44,958Net Assets 2017: $1,497,3862017Assets 2018: $1,588,368Liabilities 2018: $42,256Net Assets 2018: $1,546,1122018Assets 2019: $1,592,417Liabilities 2019: $40,170Net Assets 2019: $1,552,2472019Assets 2020: $1,603,184Liabilities 2020: $123,965Net Assets 2020: $1,479,2192020Assets 2021: $1,895,122Liabilities 2021: $32,957Net Assets 2021: $1,862,1652021Assets 2022: $1,642,060Liabilities 2022: $41,397Net Assets 2022: $1,600,6632022Assets 2023: $3,556,528Liabilities 2023: $104,647Net Assets 2023: $3,451,8812023Assets 2024: $4,639,627Liabilities 2024: $95,903Net Assets 2024: $4,543,7242024Assets 2025: $5,984,142Liabilities 2025: $106,728Net Assets 2025: $5,877,4142025

Highlighted filing

2015

Assets$1,477,457
Liabilities$53,350
Net Assets$1,424,107
Open 2015 Filing

Operations Trend

Revenue Growth44th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $511,564Expenses 2011: $501,931Net Income 2011: $9,6332011Revenue 2012: $505,198Expenses 2012: $496,229Net Income 2012: $8,9692012Revenue 2013: $662,097Expenses 2013: $504,186Net Income 2013: $157,9112013Revenue 2014: $538,958Expenses 2014: $542,562Net Income 2014: -$3,6042014Revenue 2015: $545,491Expenses 2015: $573,573Net Income 2015: -$28,0822015Revenue 2016: $535,375Expenses 2016: $555,449Net Income 2016: -$20,0742016Revenue 2017: $572,492Expenses 2017: $553,621Net Income 2017: $18,8712017Revenue 2018: $580,214Expenses 2018: $578,399Net Income 2018: $1,8152018Revenue 2019: $612,606Expenses 2019: $627,067Net Income 2019: -$14,4612019Revenue 2020: $639,566Expenses 2020: $681,280Net Income 2020: -$41,7142020Revenue 2021: $855,195Expenses 2021: $641,851Net Income 2021: $213,3442021Revenue 2022: $696,608Expenses 2022: $788,749Net Income 2022: -$92,1412022Revenue 2023: $2,706,737Expenses 2023: $930,347Net Income 2023: $1,776,3902023Revenue 2024: $1,944,199Expenses 2024: $940,289Net Income 2024: $1,003,9102024Revenue 2025: $2,243,133Expenses 2025: $1,048,875Net Income 2025: $1,194,2582025

Highlighted filing

2015

Revenue$545,491
Expenses$573,573
Net Income-$28,082
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$574,487
Mission and Program Overview

Mission

Operation of free public library

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$638,640$652,073▲ $13,433
Cash and Non-Interest-Bearing Accounts$379,671$411,045▲ $31,374
Land, Buildings, and Equipment, Net$277,005$292,217▲ $15,212
Savings and Temporary Cash Investments$74,425--
Prepaid Expenses and Deferred Charges$6,856$993▼ $5,863
Total Assets$1,501,276$1,477,457▼ $23,819
Other Assets Total$124,679$121,129▼ $3,550
Liabilities
Accounts Payable and Accrued Expenses$53,293$53,350▲ $57
Total Liabilities$53,293$53,350▲ $57
Net Assets / Fund Balance
Unrestricted Net Assets$997,815$1,001,890▲ $4,075
Temporarily Rstr Net Assets$321,014$296,568▼ $24,446
Permanently Rstr Net Assets$129,154$125,649▼ $3,505
Total Net Assets Fund Balance$1,447,983$1,424,107▼ $23,876
Total Liabilities and Net Assets / Fund Balance$1,501,276$1,477,457▼ $23,819

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$210,291$583,317$793,608
Equipment$12,326$381,069$393,395
Land$69,600-$69,600
Other Assets Org$121,129--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$129,154-▼ $3,505-$125,649
2013$119,798-▲ $9,356-$129,154
2012$113,926-▲ $5,872-$119,798
2011$120,470-▼ $6,544-$113,926
2010$107,379-▲ $13,091-$120,470
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Joan KenneyPresident
Allen McgarryTrustee
Ann Marie CarlsonTrustee
Cecile SullivanTrustee
Gloria RudmanTrustee
Harold BrunelleTrustee
Irene AylmerTrustee
Laura DohertyTrustee
Lily SeelyTrustee
Linda BennettTrustee
Martha FindlayTrustee
Anne EversonSecretary
Michael KicelukTreasurer
Robert DonahueVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$505,271
Program Service Revenue
$15,162
Investment Income
$25,058
Other Revenue
$0
All Other Contributions
$35,812
Change in Net Assets
$-28,082

Audited Revenue Reconciliation

Revenue per Audited Statements
$545,491
Revenue Not Reported on Form 990
$4,206
Total Revenue per Audited Statements
$549,697
Total Revenue per Form 990
$545,491
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$342,880
Other Expenses$230,693
Total Fundraising Expense$811
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$257,361--$257,361
Other Employee Benefits$62,845--$62,845
Occupancy$46,485--$46,485
Depreciation Depletion$27,574--$27,574
Payroll Taxes$22,674--$22,674
Insurance$14,152$1,081-$15,233
Office Expenses$13,957--$13,957
Fees for Services Accounting$5,260$6,000-$11,260
Fees for Service Investment Mgmnt Fees-$6,452-$6,452
Other Expenses$2,692--$2,692
All Other Expenses--$811$811
Total Functional Expenses$559,229$13,533$811$573,573

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$573,573
Total Expenses per Audited Statements$573,573
Total Expenses per Form 990$573,573
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
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“REVIEWED BY THE OFFICERS”

Form 990, Page 6, Part VI, Line 15A

“YES”

Form 990, Page 6, Part VI, Line 15B

“YES”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Hyannis Public Library
EIN
04-2214844
Phone
5087715124
Address
401 MAIN STREET, HYANNIS, MA 02601-3903

Signing Officer

Name
Michael Kiceluk
Title
Treasurer
Phone
5087715124
Signed
2015-11-12

Organization Details

Principal Officer
Michael Kiceluk
Formed
1875
Legal Domicile
Ma
Voting Board Members
13
Independent Board Members
13
Employees
17
Volunteers
15

Preparer

Firm
James F Bogle CPA Pc
Address
244 WILLOW ST, YARMOUTH PORT, MA 02675-1757
Preparer
James F Bogle CPA
Phone
5083628123
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Operation of free public library”

Financial Statement Notes

Schedule D, Page 2, Part III, Line 4

“The library has a collection of personal property that was donated to the library by clare jane hallett in 1959. The collection is on permanent loan to the barnstable historical society. In 1983 the collection was appraised at 4,350. The library does not capitalize the collection.”

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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt022674
IRS990/PayrollTaxesGrp/TotalAmt022674
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0129154
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0125649
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06856
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0993
IRS990/PrincipalOfficerNm0MICHAEL KICELUK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DAILY RECEIPTS
IRS990/ProgramServiceRevenueGrp/Desc1BOOK & CRAFT SHOP
IRS990/ProgramServiceRevenueGrp/ExclusionAmt09850
IRS990/ProgramServiceRevenueGrp/ExclusionAmt15312
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15312
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OPERATION OF FREE PUBLIC LIBRARY
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0493335
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt023701
IRS990/PYOtherExpensesAmt0219933
IRS990/PYOtherRevenueAmt06141
IRS990/PYProgramServiceRevenueAmt015781
IRS990/PYRevenuesLessExpensesAmt0-3604
IRS990/PYSalariesCompEmpBnftPaidAmt0322629
IRS990/PYTotalExpensesAmt0542562
IRS990/PYTotalRevenueAmt0538958
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-28082
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt074425
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 129,238
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0505271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0493335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0589077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0471301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt038874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02097858
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022753
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020381
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022784
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017865
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019791
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0103574
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015162
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt015781
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt048990
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt016797
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt047670
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0144400
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91050
IRS990ScheduleA/PublicSupportPY170Pct00.90310
IRS990ScheduleA/PublicSupportTotal170Amt02522247
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0424389
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0424389
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0505271
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0493335
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0589077
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0471301
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0463263
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02522247
IRS990ScheduleA/TotalSupportAmt02770221
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0210291
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0583317
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0793608
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0129154
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0125649
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3505
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0119798
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0129154
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09356
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0113926
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0119798
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05872
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0120470
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0113926
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-6544
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0107379
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0120470
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013091
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt012326
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0381069
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0393395
IRS990ScheduleD/ExpensesSubtotalAmt0573573
IRS990ScheduleD/LandGrp/BookValueAmt069600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt069600
IRS990ScheduleD/NetUnrealizedGainsInvstAmt04206
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0121129
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICAL INTEREST IN PERPETUAL TRST
IRS990ScheduleD/RevenueNotReportedAmt04206
IRS990ScheduleD/RevenueSubtotalAmt0545491
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE LIBRARY HAS A COLLECTION OF PERSONAL PROPERTY THAT WAS DONATED TO THE LIBRARY BY CLARE JANE HALLETT IN 1959. THE COLLECTION IS ON PERMANENT LOAN TO THE BARNSTABLE HISTORICAL SOCIETY. IN 1983 THE COLLECTION WAS APPRAISED AT 4,350. THE LIBRARY DOES NOT CAPITALIZE THE COLLECTION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART III, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0292217
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0121129
IRS990ScheduleD/TotalExpensesPerForm990Amt0573573
IRS990ScheduleD/TotalRevenuePerForm990Amt0545491
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0549697
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0573573
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OPERATION OF FREE PUBLIC LIBRARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY THE OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0321014
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0296568
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01501276
IRS990/TotalAssetsEOYAmt01477457
IRS990/TotalAssetsGrp/BOYAmt01501276
IRS990/TotalAssetsGrp/EOYAmt01477457
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0505271
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0811
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013533
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0559229
IRS990/TotalFunctionalExpensesGrp/TotalAmt0573573
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt053293
IRS990/TotalLiabilitiesEOYAmt053350
IRS990/TotalLiabilitiesGrp/BOYAmt053293
IRS990/TotalLiabilitiesGrp/EOYAmt053350
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01447983
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01424107
IRS990/TotalProgramServiceExpensesAmt0559229
IRS990/TotalProgramServiceRevenueAmt015162
IRS990/TotalRevenueGrp/ExclusionAmt037915
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02305
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0545491

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,477,457
Liabilities
$53,350
Net assets
$1,424,107
Revenue
$545,491
Expenses
$573,573
Net income
-$28,082
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.98$0.11$5.88$2.24$1.05$1.19
2024Detailed filing. Detailed filing data is available for this year.$4.64$0.10$4.54$1.94$0.94$1.00
2023Detailed filing. Detailed filing data is available for this year.$3.56$0.10$3.45$2.71$0.93$1.78
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.04$1.60$0.70$0.79$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.03$1.86$0.86$0.64$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.12$1.48$0.64$0.68$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.04$1.55$0.61$0.63$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.04$1.55$0.58$0.58$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.04$1.50$0.57$0.55$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.46$0.05$1.41$0.54$0.56$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.48$0.05$1.42$0.55$0.57$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.50$0.05$1.45$0.54$0.54$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.06$1.36$0.66$0.50$0.16
2012Summary only. Only limited summary data is available for this year.$1.20$0.01$1.19$0.51$0.50$0.01
2011Summary only. Only limited summary data is available for this year.$1.20$0.02$1.19$0.51$0.50$0.01