Civic Intelligence

Pember Library and Museum

990 • Fiscal year 2019 • EIN 14-6000797

Jun 01, 2018 to May 31, 2019 • Filed on Sep 15, 2019

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

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

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

Liabilities / Revenue

33rd percentile

0.03x

Higher debt load relative to revenue than 33% of similar nonprofits.

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

Net Margin

93rd percentile

57%

Higher net margin than 93% 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

87th percentile

35%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

89th percentile

60%

Faster revenue growth than 89% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$1,068,404

Up $275,539 (+35%) from 2018

Net Assets

Up

$1,053,477

Up $261,363 (+33%) from 2018

Liabilities

Up

$14,927

Up $14,176 (+1888%) from 2018

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin93rd percentile

Revenue

Up

$455,617

Up $171,093 (+60%) from 2018

Expenses

Down

$194,254

Down $15,693 (-7.5%) from 2018

Net Income

Up

$261,363

Up $186,786 (+250%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2019

Assets$1,068,404
Liabilities$14,927
Net Assets$1,053,477
Open 2019 Filing

Operations Trend

Revenue Growth89th 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

2019

Revenue$455,617
Expenses$194,254
Net Income$261,363
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Sep 15, 2019
Return Version
2018v3.1
Gross Receipts
$456,309
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
Land, Buildings, and Equipment, Net$267,409$1,028,701▲ $761,292
Cash and Non-Interest-Bearing Accounts$121,465$19,186▼ $102,279
Accounts Receivable-$16,197-
Inventories for Sale or Use$2,315$2,315→ $0
Investments in Publicly Traded Securities$338,041$2,005▼ $336,036
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$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$792,865$1,068,404▲ $275,539
Other Assets Total$63,635$0▼ $63,635
Liabilities
Accounts Payable and Accrued Expenses-$7,499-
Unsecured Notes Loans Payable-$6,678-
Other Liabilities$751$750▼ $1
Total Liabilities$751$14,927▲ $14,176
Net Assets / Fund Balance
Unrestricted Net Assets$792,114$1,053,477▲ $261,363
Total Net Assets Fund Balance$792,114$1,053,477▲ $261,363
Total Liabilities and Net Assets / Fund Balance$792,865$1,068,404▲ $275,539

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$796,252-$796,252
Buildings$215,701$236,695$452,396
Equipment$1,710$46,130$47,840
Land$14,000-$14,000
Other Land Buildings$1,038$2,422$3,460
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Mary KingPresident & CEO
Jerry MckinneyVice President
Charles KingTrustee
Murray MchughTrustee
Nancy BixbyTrustee
Rob McguireTrustee
Robert L TatkoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$404,887
Program Service Revenue
$41,278
Investment Income
$3,928
Other Revenue
$5,524
All Other Contributions
$284,375
Change in Net Assets
$261,363
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$98,339
Salaries, Compensation, and Employee Benefits$95,915
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$81,741--$81,741
Depreciation Depletion$34,960--$34,960
Occupancy$11,127--$11,127
Insurance$7,722--$7,722
Pension Plan Contributions$7,139--$7,139
Payroll Taxes$7,035--$7,035
All Other Expenses$5,947$401-$6,348
Office Expenses-$5,974-$5,974
Other Expenses$4,461$3,609-$3,609
Fees for Services Accounting-$3,275-$3,275
Advertising-$627-$627
Interest$29--$29
Total Functional Expenses$180,368$13,886$0$194,254
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,238
Fundraising Direct Expenses$420
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
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
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
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
Mary King
Title
President
Signed
2019-09-15
Discuss with paid preparer
Yes

Organization Details

Formed
1909
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
8

Preparer

Firm
Nolan Cert Public Accounting Svs Pllc
Address
243 COUNTY ROUTE 68, EAGLE BRIDGE, NY 12057
Preparer
Tara Nolan
Phone
5188926289
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, 2015.”

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IRS990/Form990PartVIISectionAGrp/PersonNm1JERRY MCKINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT L TATKO
IRS990/Form990PartVIISectionAGrp/PersonNm3CHARLES KING
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IRS990/OtherExpensesGrp/TotalAmt24461
IRS990/OtherExpensesGrp/TotalAmt33609
IRS990/OtherLiabilitiesGrp/BOYAmt0751
IRS990/OtherLiabilitiesGrp/EOYAmt0750
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt081741
IRS990/OtherSalariesAndWagesGrp/TotalAmt081741
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt07035
IRS990/PayrollTaxesGrp/TotalAmt07035
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07139
IRS990/PensionPlanContributionsGrp/TotalAmt07139
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/RelatedOrExemptFuncIncomeAmt08545
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt132733
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08545
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt132733
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0204806
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt033532
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0110415
IRS990/PYOtherRevenueAmt08252
IRS990/PYProgramServiceRevenueAmt037934
IRS990/PYRevenuesLessExpensesAmt074577
IRS990/PYSalariesCompEmpBnftPaidAmt099532
IRS990/PYTotalExpensesAmt0209947
IRS990/PYTotalRevenueAmt0284524
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0261363
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/CurrentTaxYearAmt0388689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0204806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0211521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0338406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0143512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01286934
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06750
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07174
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03600
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0-2525
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027199
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97930
IRS990ScheduleA/PublicSupportPY170Pct00.97720
IRS990ScheduleA/PublicSupportTotal170Amt01286934
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0388689
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0204806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0211521
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0338406
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0143512
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01286934
IRS990ScheduleA/TotalSupportAmt01314133
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0215701
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0236695
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0452396
IRS990ScheduleD/EquipmentGrp/BookValueAmt01710
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046130
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047840
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt014000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0796252
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0796252
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01038
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02422
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03460
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY 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, 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01028701
IRS990ScheduleD/TotalLiabilityAmt0750
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0792865
IRS990/TotalAssetsEOYAmt01068404
IRS990/TotalAssetsGrp/BOYAmt0792865
IRS990/TotalAssetsGrp/EOYAmt01068404
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0404887
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013886
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0180368
IRS990/TotalFunctionalExpensesGrp/TotalAmt0194254
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0751
IRS990/TotalLiabilitiesEOYAmt014927
IRS990/TotalLiabilitiesGrp/BOYAmt0751
IRS990/TotalLiabilitiesGrp/EOYAmt014927
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0792114
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01053477
IRS990/TotalProgramServiceExpensesAmt0180368
IRS990/TotalProgramServiceRevenueAmt041278
IRS990/TotalRevenueGrp/ExclusionAmt0706
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt045206
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0455617
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0792865
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01068404
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,068,404
Liabilities
$14,927
Net assets
$1,053,477
Revenue
$455,617
Expenses
$194,254
Net income
$261,363
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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