Civic Intelligence

East Smithfield Public Library

990 • Fiscal year 2018 • EIN 05-0315484

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 26, 2019

50 Esmond StreetEsmond, RI 02917

(401) 231-5150

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.04x

Higher debt load relative to assets than 53% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

55th percentile

0.05x

Higher debt load relative to revenue than 55% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

40th percentile

0.1%

Higher net margin than 40% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

44th percentile

-0.1%

Faster asset growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

39th percentile

-0.5%

Faster revenue growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Down

$754,878

Down $953 (-0.1%) from 2017

Net Assets

Up

$723,845

Up $1,849 (+0.3%) from 2017

Liabilities

Down

$31,033

Down $2,802 (-8.3%) from 2017

Revenue

Down

$683,538

Down $3,687 (-0.5%) from 2017

Expenses

Up

$682,518

Up $88,359 (+15%) from 2017

Net Income

Down

$1,020

Down $92,046 (-99%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $756,757Liabilities 2011: $33,520Net Assets 2011: $723,2372011Assets 2012: $784,407Liabilities 2012: $34,727Net Assets 2012: $749,6802012Assets 2013: $659,700Liabilities 2013: $35,671Net Assets 2013: $624,0292013Assets 2014: $639,547Liabilities 2014: $51,359Net Assets 2014: $588,1882014Assets 2015: $659,942Liabilities 2015: $38,329Net Assets 2015: $621,6132015Assets 2016: $665,530Liabilities 2016: $36,600Net Assets 2016: $628,9302016Assets 2017: $755,831Liabilities 2017: $33,835Net Assets 2017: $721,9962017Assets 2018: $754,878Liabilities 2018: $31,033Net Assets 2018: $723,8452018Assets 2019: $757,189Liabilities 2019: $38,351Net Assets 2019: $718,8382019Assets 2020: $866,732Liabilities 2020: $57,799Net Assets 2020: $808,9332020Assets 2021: $1,101,490Liabilities 2021: $150,474Net Assets 2021: $951,0162021Assets 2022: $1,073,935Liabilities 2022: $63,553Net Assets 2022: $1,010,3822022Assets 2023: $1,004,228Liabilities 2023: $64,997Net Assets 2023: $939,2312023Assets 2024: $979,608Liabilities 2024: $117,258Net Assets 2024: $862,3502024Assets 2025: $864,597Liabilities 2025: $54,364Net Assets 2025: $810,2332025

Highlighted filing

2018

Assets$754,878
Liabilities$31,033
Net Assets$723,845

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $589,546Expenses 2011: $579,301Net Income 2011: $10,2452011Expenses 2012: $591,0062012Revenue 2013: $597,640Expenses 2013: $616,003Net Income 2013: -$18,3632013Revenue 2014: $602,086Expenses 2014: $648,951Net Income 2014: -$46,8652014Revenue 2015: $648,812Expenses 2015: $615,387Net Income 2015: $33,4252015Revenue 2016: $629,339Expenses 2016: $613,767Net Income 2016: $15,5722016Revenue 2017: $687,225Expenses 2017: $594,159Net Income 2017: $93,0662017Revenue 2018: $683,538Expenses 2018: $682,518Net Income 2018: $1,0202018Revenue 2019: $732,019Expenses 2019: $738,073Net Income 2019: -$6,0542019Revenue 2020: $780,905Expenses 2020: $690,810Net Income 2020: $90,0952020Revenue 2021: $878,678Expenses 2021: $727,435Net Income 2021: $151,2432021Revenue 2022: $826,034Expenses 2022: $772,409Net Income 2022: $53,6252022Revenue 2023: $780,033Expenses 2023: $851,184Net Income 2023: -$71,1512023Revenue 2024: $822,541Expenses 2024: $896,009Net Income 2024: -$73,4682024Revenue 2025: $860,614Expenses 2025: $912,508Net Income 2025: -$51,8942025

Highlighted filing

2018

Revenue$683,538
Expenses$682,518
Net Income$1,020
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 26, 2019
Return Version
2017v2.2
Gross Receipts
$683,538
Mission and Program Overview

Mission

Provide library services for the

Provide library services for the town of east smithfield based on approved town budget

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$505,694$529,992▲ $24,298
Savings and Temporary Cash Investments$199,941$171,266▼ $28,675
Cash and Non-Interest-Bearing Accounts$40,196$46,570▲ $6,374
Prepaid Expenses and Deferred Charges$10,000$7,050▼ $2,950
Total Assets$755,831$754,878▼ $953
Liabilities
Accounts Payable and Accrued Expenses$33,835$31,033▼ $2,802
Total Liabilities$33,835$31,033▼ $2,802
Net Assets / Fund Balance
Unrestricted Net Assets$560,288$562,137▲ $1,849
Temporarily Rstr Net Assets$161,708$161,708→ $0
Total Net Assets Fund Balance$721,996$723,845▲ $1,849
Total Liabilities and Net Assets / Fund Balance$755,831$754,878▼ $953

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$301,048$381,565-
Equipment$228,944$214,339-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ward Harrison SrPresident
Ms Melissa MoroniVice President
Luana Stearns-towneDirector
Mary CostelloDirector
Mike HatcherDirector
Sheri VieiraDirector
Tim WalshDirector
Ms Luigia SoldaSecretary
Paula BlackmoreTreasure
Revenue and Support

Revenue Composition

Contributions and Grants
$678,784
Program Service Revenue
$4,730
Investment Income
$24
Other Revenue
$0
All Other Contributions
$6,714
Change in Net Assets
$1,020
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$495,159
Other Expenses$187,359
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$425,002$0$0$425,002
All Other Expenses$47,622$0$0$47,622
Other Employee Benefits$37,644$0$0$37,644
Payroll Taxes$32,513$0$0$32,513
Depreciation Depletion$27,314$0$0$27,314
Insurance$9,569$0$0$9,569
Other Expenses$8,222$0$0$8,222
Office Expenses$8,222$0$0$8,222
Fees for Services Accounting$675$0$0$675
Travel$232$0$0$232
Total Functional Expenses$682,518$0$0$682,518
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
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
East Smithfield Public Library
EIN
05-0315484
Phone
4012315150
Address
50 ESMOND STREET, ESMOND, RI 02917

Signing Officer

Name
Ward Harrison
Title
President
Phone
4012315150
Signed
2019-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ward Harrison
Formed
1958
Legal Domicile
Ri
Voting Board Members
9
Independent Board Members
9
Employees
16
Volunteers
0

Preparer

Firm
Thomas E Antoske CPA
Address
5 AUSTIN AVE SUITE 3, GREENVILLE, RI 02828
Preparer
Thomas E Antoske CPA
Phone
4019497330
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The board meets on a regular basis at least quarterly to discuss and review regular issues

Pt VI, Line 11B

The board is given a copy of form 990 to review and approval of the form

Pt VI, Line 11B

Form 990 is part of the organizational minutes

Pt VI, Line 11B

The organization is governed by conflict of interest rules formulated by town of smithfield

Pt VI, Line 11B

All payroll increases are approved in accordance with the policies established by the town of smithfield

Pt VI, Line 12C

The organization policies detail annual payroll reviews

Pt VI, Line 12C

Financial documents are available upon request and the organizations budget is approved at the annual town meetings and town council

Pt VI, Line 19

Organizations board of director. The organizations financial reports are audited as part of the town of smithfield

Pt XII, Line 3B

Smithfields annual budget

Pt VI, Line 15A

PART OF PERSONNEL POLICY

Pt VI, Line 15B

PART OF PERSONNEL POLICY

Form 990EZ, Part I, Line 16

UTILITIES

Form 990EZ, Part I, Line 16

BOOKS AND CASSETTES

Form 990EZ, Part I, Line 16

BUILDING MAINTENANCE

Form 990EZ, Part I, Line 16

OFFICE EXPENSES

Form 990EZ, Part I, Line 16

DUE/CONFERENCES

Form 990EZ, Part I, Line 16

INSURANCE

Form 990EZ, Part I, Line 16

SECURITY

Form 990EZ, Part I, Line 16

PROGRAM ACTIVITIES

Form 990EZ, Part I, Line 16

CONTINGENCY/MISC

Form 990EZ, Part I, Line 16

COMPUTER/CLAN COSTS

Form 990EZ, Part I, Line 16

BANK CHARGES

Form 990EZ, Part II, Line 26

Refundable video deposits

Form 990EZ, Part II, Line 26

ACCRUED PAYROLL TAXES

Form 990EZ, Part II, Line 26

ACCRUED EMPLOYER TAXES

Form 990EZ, Part II, Line 26

TRANSFERS OUT

Form 990, Part IX, Line 24E

Dues and conferences 533. 533. 0. 0.

Form 990, Part IX, Line 24E

SECURITY 229. 229. 0. 0.

Form 990, Part IX, Line 24E

Program activities 2134. 2134. 0. 0.

Form 990, Part IX, Line 24E

Contingency/misc 70. 70. 0. 0.

Form 990, Part IX, Line 24E

Osl member cost 14071. 14071. 0. 0.

Form 990, Part IX, Line 24E

Bank charges 36. 36. 0. 0.

Form 990, Part IX, Line 24E

Payroll service fee 5338. 5338. 0. 0.

Form 990, Part IX, Line 24E

Tuition reimbursement 2573. 2573. 0. 0.

Form 990, Part IX, Line 24E

Equipment maintenance 9554. 9554. 0. 0.

Form 990, Part IX, Line 24E

Telephone 3342. 3342. 0. 0.

Form 990, Part IX, Line 24E

Printing and postage 854. 854. 0. 0.

Form 990, Part IX, Line 24E

Computer software 57. 57. 0. 0.

Form 990, Part IX, Line 24E

Dvd and films 8831. 8831. 0. 0.

Raw XML AppendixShowing 400 of 469 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/TotalRevenueColumnAmt12350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt257
IRS990/ProgSrvcAccomActy2Grp/Desc0WALCOTT ENDOWMENT
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05706
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0681756
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt0154325
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IRS990/PYTotalRevenueAmt0687225
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0673078
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0681756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0625440
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0597612
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0116
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal509Amt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0642995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0597612
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03226587
IRS990ScheduleA/TotalSupportAmt03226703
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0301048
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0381565
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0228944
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0214339
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0443283
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0529992
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD MEETS ON A REGULAR BASIS AT LEAST QUARTERLY TO DISCUSS AND REVIEW REGULAR ISSUES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD IS GIVEN A COPY OF FORM 990 TO REVIEW AND APPROVAL OF THE FORM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PART OF THE ORGANIZATIONAL MINUTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION IS GOVERNED BY CONFLICT OF INTEREST RULES FORMULATED BY TOWN OF SMITHFIELD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL PAYROLL INCREASES ARE APPROVED IN ACCORDANCE WITH THE POLICIES ESTABLISHED BY THE TOWN OF SMITHFIELD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION POLICIES DETAIL ANNUAL PAYROLL REVIEWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FINANCIAL DOCUMENTS ARE AVAILABLE UPON REQUEST AND THE ORGANIZATIONS BUDGET IS APPROVED AT THE ANNUAL TOWN MEETINGS AND TOWN COUNCIL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ORGANIZATIONS BOARD OF DIRECTOR. THE ORGANIZATIONS FINANCIAL REPORTS ARE AUDITED AS PART OF THE TOWN OF SMITHFIELD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SMITHFIELDS ANNUAL BUDGET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PART OF PERSONNEL POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PART OF PERSONNEL POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11UTILITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BOOKS AND CASSETTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BUILDING MAINTENANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14OFFICE EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15DUE/CONFERENCES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17SECURITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18PROGRAM ACTIVITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19CONTINGENCY/MISC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20COMPUTER/CLAN COSTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21BANK CHARGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22REFUNDABLE VIDEO DEPOSITS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23ACCRUED PAYROLL TAXES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24ACCRUED EMPLOYER TAXES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25TRANSFERS OUT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26DUES AND CONFERENCES 533. 533. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27SECURITY 229. 229. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28PROGRAM ACTIVITIES 2134. 2134. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29CONTINGENCY/MISC 70. 70. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30OSL MEMBER COST 14071. 14071. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31BANK CHARGES 36. 36. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32PAYROLL SERVICE FEE 5338. 5338. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33TUITION REIMBURSEMENT 2573. 2573. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34EQUIPMENT MAINTENANCE 9554. 9554. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35TELEPHONE 3342. 3342. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36PRINTING AND POSTAGE 854. 854. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt37COMPUTER SOFTWARE 57. 57. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt38DVD AND FILMS 8831. 8831. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt XII, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc34Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc35Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc36Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc37Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc38Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0161708
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0755831
IRS990/TotalAssetsEOYAmt0754878
IRS990/TotalAssetsGrp/BOYAmt0755831
IRS990/TotalAssetsGrp/EOYAmt0754878
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0678784
IRS990/TotalEmployeeCnt016

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.86$0.05$0.81$0.86$0.91$0.05
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.12$0.86$0.82$0.90$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.06$0.94$0.78$0.85$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.07$0.06$1.01$0.83$0.77$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.15$0.95$0.88$0.73$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.06$0.81$0.78$0.69$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.04$0.72$0.73$0.74$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.75$0.03$0.72$0.68$0.68$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.03$0.72$0.69$0.59$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.04$0.63$0.63$0.61$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.04$0.62$0.65$0.62$0.03
2014Summary only. Only limited summary data is available for this year.$0.64$0.05$0.59$0.60$0.65$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.04$0.62$0.60$0.62$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.03$0.75$0.59
2011Summary only. Only limited summary data is available for this year.$0.76$0.03$0.72$0.59$0.58$0.01