Civic Intelligence

Hyannis Public Library Association

990 • Fiscal year 2017 • EIN 04-2214844

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 26, 2017

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

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

46th percentile

0.08x

Higher debt load relative to revenue than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

51st percentile

3.3%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

56th percentile

5.3%

Faster asset growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

6.9%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$1,542,344

Up $77,972 (+5.3%) from 2016

Net Assets

Up

$1,497,386

Up $86,149 (+6.1%) from 2016

Liabilities

Down

$44,958

Down $8,177 (-15%) from 2016

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin51st percentile

Revenue

Up

$572,492

Up $37,117 (+6.9%) from 2016

Expenses

Down

$553,621

Down $1,828 (-0.3%) from 2016

Net Income

Up

$18,871

Up $38,945 (+194%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2017

Assets$1,542,344
Liabilities$44,958
Net Assets$1,497,386
Open 2017 Filing

Operations Trend

Revenue Growth56th 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

2017

Revenue$572,492
Expenses$553,621
Net Income$18,871
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 26, 2017
Return Version
2016v3.0
Gross Receipts
$786,301
Mission and Program Overview

Mission

Operation of free public library

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$565,905$681,114▲ $115,209
Cash and Non-Interest-Bearing Accounts$418,434$395,496▼ $22,938
Land, Buildings, and Equipment, Net$287,597$261,980▼ $25,617
Savings and Temporary Cash Investments$75,212$75,069▼ $143
Prepaid Expenses and Deferred Charges$4,045$8,454▲ $4,409
Total Assets$1,464,372$1,542,344▲ $77,972
Other Assets Total$113,179$120,231▲ $7,052
Liabilities
Accounts Payable and Accrued Expenses$53,135$44,958▼ $8,177
Total Liabilities$53,135$44,958▼ $8,177
Net Assets / Fund Balance
Unrestricted Net Assets$1,004,616$1,084,781▲ $80,165
Temporarily Rstr Net Assets$288,909$287,451▼ $1,458
Permanently Rstr Net Assets$117,712$125,154▲ $7,442
Total Net Assets Fund Balance$1,411,237$1,497,386▲ $86,149
Total Liabilities and Net Assets / Fund Balance$1,464,372$1,542,344▲ $77,972

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$66,518$404,470$470,988
Buildings$4,502$333,429$337,931
Leasehold Improvements$8,614$284,648$293,262
Land$69,600-$69,600
Equipment$1,130$2,440$3,570
Other Assets Org$120,231--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$117,712-▲ $7,442-$125,154
2015$125,649-▼ $7,937-$117,712
2014$129,154-▼ $3,505-$125,649
2013$119,798-▲ $9,356-$129,154
2012$113,926-▲ $5,872-$119,798
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Linda BennettPresident
Joan KenneyPresident Em
Allen McgarryTrustee
Ann Marie CarlsonTrustee
Emily MezzettiTrustee
Harold BrunelleTrustee
Joseph HoffmanTrustee
Laura DohertyTrustee
Lili SeelyTrustee
Cecile SullivanSecretary
Michael KicelukTreasurer
Anne EversonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$518,284
Program Service Revenue
$14,138
Investment Income
$40,070
Other Revenue
$0
All Other Contributions
$27,406
Change in Net Assets
$18,871

Audited Revenue Reconciliation

Revenue per Audited Statements
$572,492
Total Revenue per Audited Statements
$572,492
Total Revenue per Form 990
$572,492
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$334,132
Other Expenses$219,489
Total Fundraising Expense$1,329
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$256,765--$256,765
Other Employee Benefits$54,185--$54,185
Occupancy$45,517--$45,517
Depreciation Depletion$30,368--$30,368
Payroll Taxes$23,182--$23,182
Office Expenses$15,565--$15,565
Insurance$11,725$1,171-$12,896
Fees for Services Accounting$5,455$6,000-$11,455
Fees for Service Investment Mgmnt Fees-$6,755-$6,755
Other Expenses$3,145--$3,145
All Other Expenses--$1,329$1,329
Total Functional Expenses$538,366$13,926$1,329$553,621

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$553,621
Total Expenses per Audited Statements$553,621
Total Expenses per Form 990$553,621
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
Yes
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
5087752280
Signed
2017-10-26

Organization Details

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

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 V, Line 4

“SUPPORT THE LIBRARY”

Schedule D, Page 4, Part XIII

“The library has a collection of personal property that was donated to the library by clara 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 collections.”

Raw XML AppendixShowing 400 of 438 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/ProgramServiceRevenueGrp/Desc1BOOK & CRAFT SHOP
IRS990/ProgramServiceRevenueGrp/ExclusionAmt010218
IRS990/ProgramServiceRevenueGrp/ExclusionAmt13920
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010218
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13920
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OPERATION OF FREE PUBLIC LIBRARY
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0512206
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08202
IRS990/PYOtherExpensesAmt0212794
IRS990/PYProgramServiceRevenueAmt014967
IRS990/PYRevenuesLessExpensesAmt0-20074
IRS990/PYSalariesCompEmpBnftPaidAmt0342655
IRS990/PYTotalExpensesAmt0555449
IRS990/PYTotalRevenueAmt0535375
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt018871
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt075212
IRS990/SavingsAndTempCashInvstGrp/EOYAmt075069
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FINES, FEES MISC SALES 94,900
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0518284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0512206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0505271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0493335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0589077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02618173
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023946
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024846
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022753
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020381
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022784
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0114710
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt014138
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt014967
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt015162
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt015781
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt048990
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0109038
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92130
IRS990ScheduleA/PublicSupportPY170Pct00.92110
IRS990ScheduleA/PublicSupportTotal170Amt02618173
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0518284
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0512206
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0505271
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0493335
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0589077
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02618173
IRS990ScheduleA/TotalSupportAmt02841921
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04502
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0333429
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0337931
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0117712
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0125154
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt07442
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0125649
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0117712
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-7937
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0129154
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0125649
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3505
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0119798
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0129154
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09356
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0113926
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0119798
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05872
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01130
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02440
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03570
IRS990ScheduleD/ExpensesSubtotalAmt0553621
IRS990ScheduleD/LandGrp/BookValueAmt069600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt069600
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08614
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0284648
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0293262
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0120231
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICAL INTEREST IN PERPETUAL TRST
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt066518
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0404470
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0470988
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueSubtotalAmt0572492
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SUPPORT THE LIBRARY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE LIBRARY HAS A COLLECTION OF PERSONAL PROPERTY THAT WAS DONATED TO THE LIBRARY BY CLARA 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 COLLECTIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XIII
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0150364
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0120231
IRS990ScheduleD/TotalExpensesPerForm990Amt0553621
IRS990ScheduleD/TotalRevenuePerForm990Amt0572492
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0572492
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0553621
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/BOYAmt0288909
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0287451
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01464372
IRS990/TotalAssetsEOYAmt01542344
IRS990/TotalAssetsGrp/BOYAmt01464372
IRS990/TotalAssetsGrp/EOYAmt01542344
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0518284
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01329
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013926
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0538366
IRS990/TotalFunctionalExpensesGrp/TotalAmt0553621
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt053135
IRS990/TotalLiabilitiesEOYAmt044958
IRS990/TotalLiabilitiesGrp/BOYAmt053135
IRS990/TotalLiabilitiesGrp/EOYAmt044958
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01411237
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01497386
IRS990/TotalProgramServiceExpensesAmt0538366
IRS990/TotalProgramServiceRevenueAmt014138
IRS990/TotalRevenueGrp/ExclusionAmt038084
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016124
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0572492
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01464372
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01542344
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01004616
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01084781

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,542,344
Liabilities
$44,958
Net assets
$1,497,386
Revenue
$572,492
Expenses
$553,621
Net income
$18,871
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
2017Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

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