Civic Intelligence

Pember Library and Museum

990 • Fiscal year 2017 • EIN 14-6000797

Jun 01, 2016 to May 31, 2017 • Filed on Sep 12, 2017

Organization ProfileN/A
33 West Main StreetGranville, NY 12832

(518) 642-1515

Siviq Scores

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

Liabilities / Assets

68th percentile

0.15x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.42x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

65th percentile

9.7%

Faster asset growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-25%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$840,779

Up $74,027 (+9.7%) from 2016

Net Assets

Up

$717,537

Up $87,829 (+14%) from 2016

Liabilities

Down

$123,242

Down $13,802 (-10%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin84th percentile

Revenue

Down

$290,968

Down $95,930 (-25%) from 2016

Expenses

Up

$203,139

Up $22,942 (+13%) from 2016

Net Income

Down

$87,829

Down $118,872 (-58%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $465,653Liabilities 2011: $1,972Net Assets 2011: $463,6812011Assets 2012: $394,538Liabilities 2012: $1,894Net Assets 2012: $392,6442012Assets 2013: $505,027Liabilities 2013: $146,955Net Assets 2013: $358,0722013Assets 2014: $478,663Liabilities 2014: $135,083Net Assets 2014: $343,5802014Assets 2015: $557,127Liabilities 2015: $135,529Net Assets 2015: $421,5982015Assets 2016: $766,752Liabilities 2016: $137,044Net Assets 2016: $629,7082016Assets 2017: $840,779Liabilities 2017: $123,242Net Assets 2017: $717,5372017Assets 2018: $792,865Liabilities 2018: $751Net Assets 2018: $792,1142018Assets 2019: $1,068,404Liabilities 2019: $14,927Net Assets 2019: $1,053,4772019Assets 2020: $1,081,753Liabilities 2020: $17,052Net Assets 2020: $1,064,7012020Assets 2021: $1,068,542Liabilities 2021: $1,152Net Assets 2021: $1,067,3902021Assets 2022: $1,075,592Liabilities 2022: $1,152Net Assets 2022: $1,074,4402022Assets 2023: $1,022,571Liabilities 2023: $5,073Net Assets 2023: $1,017,4982023Assets 2025: $985,661Liabilities 2025: $6,470Net Assets 2025: $979,1912025

Highlighted filing

2017

Assets$840,779
Liabilities$123,242
Net Assets$717,537
Open 2017 Filing

Operations Trend

Revenue Growth12th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $225,6302011Expenses 2012: $210,5402012Expenses 2013: $195,9872013Revenue 2014: $209,112Expenses 2014: $223,604Net Income 2014: -$14,4922014Revenue 2015: $214,734Expenses 2015: $136,716Net Income 2015: $78,0182015Revenue 2016: $386,898Expenses 2016: $180,197Net Income 2016: $206,7012016Revenue 2017: $290,968Expenses 2017: $203,139Net Income 2017: $87,8292017Revenue 2018: $284,524Expenses 2018: $209,947Net Income 2018: $74,5772018Revenue 2019: $455,617Expenses 2019: $194,254Net Income 2019: $261,3632019Revenue 2020: $212,899Expenses 2020: $201,675Net Income 2020: $11,2242020Revenue 2021: $192,844Expenses 2021: $190,155Net Income 2021: $2,6892021Revenue 2022: $209,491Expenses 2022: $202,441Net Income 2022: $7,0502022Revenue 2023: $188,838Expenses 2023: $237,823Net Income 2023: -$48,9852023Revenue 2025: $208,763Expenses 2025: $203,069Net Income 2025: $5,6942025

Highlighted filing

2017

Revenue$290,968
Expenses$203,139
Net Income$87,829
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Sep 12, 2017
Return Version
2016v3.0
Gross Receipts
$295,481
Mission and Program Overview

Mission

The Pember Museum of Natural History and the Pember Nature Preserve provide programs, exhibits and activities for the people of eastern New York and western Vermont. The Museum and Preserve offer lectures, field trips, environmental studies, tours, hikes, day camps, outreach and many other special programs.

The pember library and museum services the village and town of granville, counties of washington and warren, parts of vermont, and other neighboring areas with a lending library and a museum of natural history.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$277,551$317,098▲ $39,547
Land, Buildings, and Equipment, Net$311,749$302,369▼ $9,380
Other Notes and Loans Receivable, Net$128,535$122,492▼ $6,043
Cash and Non-Interest-Bearing Accounts$40,402$96,505▲ $56,103
Inventories for Sale or Use$2,315$2,315→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$760,552$840,779▲ $80,227
Other Assets Total-$0-
Liabilities
Other Liabilities$128,535$123,242▼ $5,293
Accounts Payable and Accrued Expenses$2,309--
Total Liabilities$130,844$123,242▼ $7,602
Net Assets / Fund Balance
Unrestricted Net Assets$418,015$449,414▲ $31,399
Permanently Rstr Net Assets$211,693$223,133▲ $11,440
Temporarily Rstr Net Assets-$44,990-
Total Net Assets Fund Balance$629,708$717,537▲ $87,829
Total Liabilities and Net Assets / Fund Balance$760,552$840,779▲ $80,227

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$272,247$180,149$452,396
Equipment$13,700$34,140$47,840
Land$14,000-$14,000
Other Land Buildings$2,422$1,038$3,460
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Mary KingPresident & CEO
Mary-ann CaryVice President
Charles KingTrustee
Cindy BooneTrustee
Murray MchughTrustee
Nancy BixbyTrustee
Rob McguireTrustee
Jerry MckinneySecretary
Robert L TatkoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$211,522
Program Service Revenue
$32,270
Investment Income
$36,874
Other Revenue
$10,302
All Other Contributions
$78,217
Change in Net Assets
$87,829
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$102,441
Salaries, Compensation, and Employee Benefits$100,698
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$85,224--$85,224
Depreciation Depletion$33,008--$33,008
Insurance$10,023--$10,023
Pension Plan Contributions$8,648--$8,648
Occupancy$8,231--$8,231
Payroll Taxes$6,826--$6,826
All Other Expenses$5,321$1,328-$6,649
Other Expenses$4,546--$4,546
Office Expenses-$3,683-$3,683
Fees for Services Accounting-$2,614-$2,614
Advertising-$1,974-$1,974
Total Functional Expenses$193,540$9,599$0$203,139
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,138
Fundraising Direct Expenses$3,180
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other$122,492
Security Deposits$750
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
No
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, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“The organization keeps board meeting minutes”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board reviews the 990”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“REVIEW OF POLICY”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Pember Library and Museum
EIN
14-6000797
Phone
5186421515
Address
33 WEST MAIN STREET, GRANVILLE, NY 12832

Signing Officer

Name
Robert L Tatko
Title
Treasurer
Signed
2017-09-12
Discuss with paid preparer
Yes

Organization Details

Formed
1909
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
9

Preparer

Firm
Nolan Certified Public Accounting Svs PLLC
Address
184 EDIE RD STE B, Saratoga Springs, NY 12866
Preparer
Tara M Nolan CPA
Phone
5185871136
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The organization is exempt from Federal income taxes as an organization described in Section 501(c)(3) of the Internal Revenue Code. The Organization is a not-for-profit organization exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and is classified by the Internal Revenue Service as other than a private foundation. The Organization has evaluated any uncertain tax positions and related income tax contingencies and determined uncertain positions, if any, are not material to the financial statements. Penalties and interest assessed by income taxing authorities are included in operating expenses, if incurred. The Organization is no longer subject to examination by federal and state taxing authorities for years prior to fiscal year ended May 31, 2014.”

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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/OfficeExpensesGrp/ManagementAndGeneralAmt03683
IRS990/OfficeExpensesGrp/TotalAmt03683
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1NATURE PRESERVE EXPENSES
IRS990/OtherExpensesGrp/Desc2Books and Periodicals
IRS990/OtherExpensesGrp/Desc3SALS FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt013197
IRS990/OtherExpensesGrp/ProgramServicesAmt19561
IRS990/OtherExpensesGrp/ProgramServicesAmt28955
IRS990/OtherExpensesGrp/ProgramServicesAmt34546
IRS990/OtherExpensesGrp/TotalAmt013197
IRS990/OtherExpensesGrp/TotalAmt19561
IRS990/OtherExpensesGrp/TotalAmt28955
IRS990/OtherExpensesGrp/TotalAmt34546
IRS990/OtherLiabilitiesGrp/BOYAmt0128535
IRS990/OtherLiabilitiesGrp/EOYAmt0123242
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt085224
IRS990/OtherSalariesAndWagesGrp/TotalAmt085224
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0128535
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0122492
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt06826
IRS990/PayrollTaxesGrp/TotalAmt06826
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08648
IRS990/PensionPlanContributionsGrp/TotalAmt08648
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0211693
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0223133
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM & LIBRARY FEES
IRS990/ProgramServiceRevenueGrp/Desc1Rental Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06177
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126093
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06177
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126093
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0338609
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013179
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt086694
IRS990/PYOtherRevenueAmt06892
IRS990/PYProgramServiceRevenueAmt028218
IRS990/PYRevenuesLessExpensesAmt0206701
IRS990/PYSalariesCompEmpBnftPaidAmt093503
IRS990/PYTotalExpensesAmt0180197
IRS990/PYTotalRevenueAmt0386898
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt087829
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0211521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0338406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0143512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0149281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0119139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0961859
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07174
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03600
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-2525
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04322
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016597
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98300
IRS990ScheduleA/PublicSupportPY170Pct00.98310
IRS990ScheduleA/PublicSupportTotal170Amt0961859
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0211521
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0338406
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0143512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0149281
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0119139
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0961859
IRS990ScheduleA/TotalSupportAmt0978456
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0272247
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0180149
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0452396
IRS990ScheduleD/EquipmentGrp/BookValueAmt013700
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034140
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047840
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt014000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02422
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01038
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03460
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0122492
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The organization is exempt from Federal income taxes as an organization described in Section 501(c)(3) of the Internal Revenue Code. The Organization is a not-for-profit organization exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and is classified by the Internal Revenue Service as other than a private foundation. The Organization has evaluated any uncertain tax positions and related income tax contingencies and determined uncertain positions, if any, are not material to the financial statements. Penalties and interest assessed by income taxing authorities are included in operating expenses, if incurred. The Organization is no longer subject to examination by federal and state taxing authorities for years prior to fiscal year ended May 31, 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0302369
IRS990ScheduleD/TotalLiabilityAmt0123242
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION KEEPS BOARD MEETING MINUTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEW OF POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt044990
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0760552
IRS990/TotalAssetsEOYAmt0840779
IRS990/TotalAssetsGrp/BOYAmt0760552
IRS990/TotalAssetsGrp/EOYAmt0840779

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$840,779
Liabilities
$123,242
Net assets
$717,537
Revenue
$290,968
Expenses
$203,139
Net income
$87,829
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.01$0.98$0.21$0.20$0.01
2023Summary only. Only limited summary data is available for this year.$1.02$0.01$1.02$0.19$0.24$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.00$1.07$0.21$0.20$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.00$1.07$0.19$0.19$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.02$1.06$0.21$0.20$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.01$1.05$0.46$0.19$0.26
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.00$0.79$0.28$0.21$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.84$0.12$0.72$0.29$0.20$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.14$0.63$0.39$0.18$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.14$0.42$0.21$0.14$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.14$0.34$0.21$0.22$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.15$0.36$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.46$0.23