Civic Intelligence

Centerville Public Library Assoc Inc.

990 • Fiscal year 2019 • EIN 04-2221700

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 31, 2019

Organization ProfileWWW.CENTERVILLELIBRARY.ORG

View Organization Page

585 Main StreetCenterville, MA 02536

(508) 790-6220

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

15th percentile

-18%

Higher net margin than 15% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

26th percentile

-3.2%

Faster asset growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

60th percentile

8.4%

Faster revenue growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$3,701,187

Down $120,942 (-3.2%) from 2018

Net Assets

Down

$3,697,259

Down $121,438 (-3.2%) from 2018

Liabilities

Up

$3,928

Up $496 (+14%) from 2018

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin15th percentile

Revenue

Up

$590,848

Up $45,913 (+8.4%) from 2018

Expenses

Down

$695,950

Down $50,226 (-6.7%) from 2018

Net Income

Up

-$105,102

Up $96,139 (+48%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,831,952Liabilities 2010: $18,560Net Assets 2010: $1,813,3922010Assets 2012: $3,217,810Liabilities 2012: $12,753Net Assets 2012: $3,205,0572012Assets 2013: $3,699,586Liabilities 2013: $40,166Net Assets 2013: $3,659,4202013Assets 2014: $4,380,409Liabilities 2014: $11,496Net Assets 2014: $4,368,9132014Assets 2015: $4,282,517Liabilities 2015: $6,202Net Assets 2015: $4,276,3152015Assets 2016: $4,181,957Liabilities 2016: $8,401Net Assets 2016: $4,173,5562016Assets 2017: $4,013,873Liabilities 2017: $1,645Net Assets 2017: $4,012,2282017Assets 2018: $3,822,129Liabilities 2018: $3,432Net Assets 2018: $3,818,6972018Assets 2019: $3,701,187Liabilities 2019: $3,928Net Assets 2019: $3,697,2592019Assets 2020: $3,703,005Liabilities 2020: $16,432Net Assets 2020: $3,686,5732020Assets 2021: $3,825,616Liabilities 2021: $18,349Net Assets 2021: $3,807,2672021Assets 2022: $3,614,546Liabilities 2022: $27,079Net Assets 2022: $3,587,4672022Assets 2023: $3,544,935Liabilities 2023: $32,592Net Assets 2023: $3,512,3432023Assets 2024: $3,640,358Liabilities 2024: $12,661Net Assets 2024: $3,627,6972024Assets 2025: $3,693,339Liabilities 2025: $11,595Net Assets 2025: $3,681,7442025

Highlighted filing

2019

Assets$3,701,187
Liabilities$3,928
Net Assets$3,697,259
Open 2019 Filing

Operations Trend

Revenue Growth60th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $472,3462010Expenses 2012: $636,9212012Revenue 2013: $876,095Expenses 2013: $552,052Net Income 2013: $324,0432013Revenue 2014: $1,244,755Expenses 2014: $608,230Net Income 2014: $636,5252014Revenue 2015: $577,100Expenses 2015: $672,536Net Income 2015: -$95,4362015Revenue 2016: $532,807Expenses 2016: $662,830Net Income 2016: -$130,0232016Revenue 2017: $511,927Expenses 2017: $711,516Net Income 2017: -$199,5892017Revenue 2018: $544,935Expenses 2018: $746,176Net Income 2018: -$201,2412018Revenue 2019: $590,848Expenses 2019: $695,950Net Income 2019: -$105,1022019Revenue 2020: $694,769Expenses 2020: $663,824Net Income 2020: $30,9452020Revenue 2021: $640,758Expenses 2021: $616,337Net Income 2021: $24,4212021Revenue 2022: $506,189Expenses 2022: $645,505Net Income 2022: -$139,3162022Revenue 2023: $690,026Expenses 2023: $793,735Net Income 2023: -$103,7092023Revenue 2024: $700,951Expenses 2024: $690,517Net Income 2024: $10,4342024Revenue 2025: $802,080Expenses 2025: $796,904Net Income 2025: $5,1762025

Highlighted filing

2019

Revenue$590,848
Expenses$695,950
Net Income-$105,102
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 31, 2019
Return Version
2018v3.1
Gross Receipts
$933,490
Mission and Program Overview

Mission

Maintain a public library in the village of centerville, ma.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,892,145$2,807,832▼ $84,313
Investments in Publicly Traded Securities$783,047$796,957▲ $13,910
Cash and Non-Interest-Bearing Accounts$99,275$61,790▼ $37,485
Savings and Temporary Cash Investments$47,662$34,608▼ $13,054
Total Assets$3,822,129$3,701,187▼ $120,942
Liabilities
Accounts Payable and Accrued Expenses$3,432$3,928▲ $496
Total Liabilities$3,432$3,928▲ $496
Net Assets / Fund Balance
Unrestricted Net Assets$3,623,216$3,502,804▼ $120,412
Permanently Rstr Net Assets$195,481$194,455▼ $1,026
Total Net Assets Fund Balance$3,818,697$3,697,259▼ $121,438
Total Liabilities and Net Assets / Fund Balance$3,822,129$3,701,187▼ $120,942

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,797,702$710,920$3,508,622
Equipment$9,230$74,824$84,054
Land$900-$900

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$195,481-▲ $4,291$5,317$194,455
2017$189,133-▲ $6,348-$195,481
2016$177,922-▲ $11,211-$189,133
2015$185,760-▼ $7,838-$177,922
2014$149,679$39,631▼ $3,550-$185,760
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Karen McdonaldPresident
Casey RapaljeTrustee
Dominick GautrauTrustee
James LaneTrustee
John CaneyTrustee
Margaret SutphinTrustee
Patricia GiammasiTrustee
Rebecca RichardsonTrustee
Guy GiammasiSecretary
Laura GroarkTreasurer
Karen RezendesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$436,726
Program Service Revenue
$38,620
Investment Income
$73,248
Other Revenue
$42,254
All Other Contributions
$73,567
Change in Net Assets
$-105,102

Audited Revenue Reconciliation

Revenue per Audited Statements
$587,588
Revenue Not Reported on Financial Statements
$3,260
Revenue Not Reported on Form 990
$-16,336
Total Revenue per Audited Statements
$571,252
Total Revenue per Form 990
$590,848
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$387,305
Other Expenses$308,645
Total Fundraising Expense$16,416
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$285,479$54,377-$339,856
Depreciation Depletion$100,654--$100,654
All Other Expenses$47,284$2,470-$49,754
Payroll Taxes$22,179$4,224-$26,403
Other Employee Benefits$17,679$3,367-$21,046
Other Expenses$24,707-$16,416$16,416
Occupancy$16,034--$16,034
Fees for Services Accounting-$6,000-$6,000
Fees for Services Legal-$3,534-$3,534
Fees for Service Investment Mgmnt Fees-$3,260-$3,260
Office Expenses$973--$973
Total Functional Expenses$602,302$77,232$16,416$695,950

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$695,950
Expenses per Audited Statements$692,690
Total Expenses per Audited Statements$692,690
Expenses Not Reported on Financial Statements$3,260
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,254
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$42,254$42,254-$42,254
Total Events$42,254$42,254-$42,254
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
No
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 2

“Guy giammasi particia giammasi secretary/tr trustee spouses”

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

“Form 990 is reviwed by organization treasurer, who discusses significant issues and summaries with the whole board.”

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

“Potential compensation discussed by board.”

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

“Potential compensation discussed by board.”

Form 990, Page 6, Part VI, Line 19

“Forms are available upon request.”

Filing and Contact Details

Filer

Filer Name
Centerville Public Library
EIN
04-2221700
Phone
5087906220
Address
585 MAIN STREET, CENTERVILLE, MA 02536

Signing Officer

Name
Laura Groark
Title
Treasurer
Phone
5087906220
Signed
2019-10-31

Organization Details

Principal Officer
Karen Mcdonald
Formed
1925
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
11
Employees
16
Volunteers
98

Preparer

Firm
Sanders Walsh & Eaton Cpas LLC
Address
PO BOX F, OSTERVILLE, MA 02655
Preparer
Joseph F Mcgee CPA
Phone
5084280790
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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/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KAREN MCDONALD
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd1519100
IRS990/ProgramServiceRevenueGrp/BusinessCd2519100
IRS990/ProgramServiceRevenueGrp/Desc0OTHER TYPES OF INCOME
IRS990/ProgramServiceRevenueGrp/Desc1FINES AND FEES INCOME
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021329
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114672
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22619
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021329
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114672
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22619
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0430856
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt038362
IRS990/PYOtherExpensesAmt0354736
IRS990/PYOtherRevenueAmt041767
IRS990/PYProgramServiceRevenueAmt033950
IRS990/PYRevenuesLessExpensesAmt0-201241
IRS990/PYSalariesCompEmpBnftPaidAmt0391440
IRS990/PYTotalExpensesAmt0746176
IRS990/PYTotalRevenueAmt0544935
IRS990/ReconcilationRevenueExpnssAmt0-105102
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt047662
IRS990/SavingsAndTempCashInvstGrp/EOYAmt034608
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PROGRAM SERVICES & SPECIAL EVENTS 380,453
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0436726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0430856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0391970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0429934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0443570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02133056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020718
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020333
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025169
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017772
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023046
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0107038
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt080874
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt080874
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt075717
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt066218
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt064932
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt092712
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0380453
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81400
IRS990ScheduleA/PublicSupportPY170Pct00.86930
IRS990ScheduleA/PublicSupportTotal170Amt02133056
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0436726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0430856
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0391970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0429934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0443570
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02133056
IRS990ScheduleA/TotalSupportAmt02620547
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02797702
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0710920
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03508622
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0195481
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0194455
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt04291
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt05317
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0189133
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0195481
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06348
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0177922
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0189133
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011211
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0185760
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0177922
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-7838
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0149679
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt039631
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0185760
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3550
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt09230
IRS990ScheduleD/EquipmentGrp/DepreciationAmt074824
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt084054
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03260
IRS990ScheduleD/ExpensesSubtotalAmt0692690
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt03260
IRS990ScheduleD/InvestmentExpensesNotIncldAmt03260
IRS990ScheduleD/LandGrp/BookValueAmt0900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0900
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-16336
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0-16336
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt03260
IRS990ScheduleD/RevenueSubtotalAmt0587588
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02807832
IRS990ScheduleD/TotalExpensesPerForm990Amt0695950
IRS990ScheduleD/TotalRevenuePerForm990Amt0590848
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0571252
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0692690
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042254
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042254
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042254
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042254
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt042254
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GUY GIAMMASI PARTICIA GIAMMASI SECRETARY/TR TRUSTEE SPOUSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIWED BY ORGANIZATION TREASURER, WHO DISCUSSES SIGNIFICANT ISSUES AND SUMMARIES WITH THE WHOLE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POTENTIAL COMPENSATION DISCUSSED BY BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3POTENTIAL COMPENSATION DISCUSSED BY BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORMS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03822129
IRS990/TotalAssetsEOYAmt03701187
IRS990/TotalAssetsGrp/BOYAmt03822129
IRS990/TotalAssetsGrp/EOYAmt03701187
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0436726
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016416
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077232
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0602302
IRS990/TotalFunctionalExpensesGrp/TotalAmt0695950
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03432
IRS990/TotalLiabilitiesEOYAmt03928
IRS990/TotalLiabilitiesGrp/BOYAmt03432
IRS990/TotalLiabilitiesGrp/EOYAmt03928
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03818697
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03697259
IRS990/TotalProgramServiceExpensesAmt0602302
IRS990/TotalProgramServiceRevenueAmt038620
IRS990/TotalRevenueGrp/ExclusionAmt073248
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt038620

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,701,187
Liabilities
$3,928
Net assets
$3,697,259
Revenue
$590,848
Expenses
$695,950
Net income
-$105,102
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Summary only. Only limited summary data is available for this year.$3.69$0.01$3.68$0.80$0.80$0.01
2024Summary only. Only limited summary data is available for this year.$3.64$0.01$3.63$0.70$0.69$0.01
2023Summary only. Only limited summary data is available for this year.$3.54$0.03$3.51$0.69$0.79$0.10
2022Summary only. Only limited summary data is available for this year.$3.61$0.03$3.59$0.51$0.65$0.14
2021Summary only. Only limited summary data is available for this year.$3.83$0.02$3.81$0.64$0.62$0.02
2020Summary only. Only limited summary data is available for this year.$3.70$0.02$3.69$0.69$0.66$0.03
2019Detailed filing. Detailed filing data is available for this year.$3.70$0.00$3.70$0.59$0.70$0.11
2018Summary only. Only limited summary data is available for this year.$3.82$0.00$3.82$0.54$0.75$0.20
2017Summary only. Only limited summary data is available for this year.$4.01$0.00$4.01$0.51$0.71$0.20
2016Summary only. Only limited summary data is available for this year.$4.18$0.01$4.17$0.53$0.66$0.13
2015Summary only. Only limited summary data is available for this year.$4.28$0.01$4.28$0.58$0.67$0.10
2014Summary only. Only limited summary data is available for this year.$4.38$0.01$4.37$1.24$0.61$0.64
2013Summary only. Only limited summary data is available for this year.$3.70$0.04$3.66$0.88$0.55$0.32
2012Summary only. Only limited summary data is available for this year.$3.22$0.01$3.21$0.64
2010Summary only. Only limited summary data is available for this year.$1.83$0.02$1.81$0.47