Civic Intelligence

Skaneateles Library Association

990 • Fiscal year 2019 • EIN 15-0533566

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 10, 2020

Organization ProfileSKANEATELESLIBRARY.ORG
49 East Genesee StreetSkaneateles, NY 13152

(315) 685-5135

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

36th percentile

0.03x

Higher debt load relative to revenue than 36% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Net Margin

23rd percentile

-4.1%

Higher net margin than 23% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

52nd percentile

$73,141

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Asset Growth

33rd percentile

-0.8%

Faster asset growth than 33% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

31st percentile

-3.1%

Faster revenue growth than 31% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$2,555,382

Down $19,828 (-0.8%) from 2018

Net Assets

Down

$2,540,717

Down $25,721 (-1.0%) from 2018

Liabilities

Up

$14,665

Up $5,893 (+67%) from 2018

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin23rd percentile

Revenue

Down

$482,033

Down $15,334 (-3.1%) from 2018

Expenses

Up

$501,892

Up $23,121 (+4.8%) from 2018

Net Income

Down

-$19,859

Down $38,455 (-207%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,780,786Liabilities 2011: $1,196Net Assets 2011: $2,779,5902011Assets 2012: $2,903,856Liabilities 2012: $1,196Net Assets 2012: $2,902,6602012Assets 2013: $3,003,682Liabilities 2013: $1,215Net Assets 2013: $3,002,4672013Assets 2014: $2,993,419Liabilities 2014: $25,033Net Assets 2014: $2,968,3862014Assets 2015: $2,161,852Liabilities 2015: $0Net Assets 2015: $2,161,8522015Assets 2016: $2,165,632Liabilities 2016: $0Net Assets 2016: $2,165,6322016Assets 2017: $2,669,846Liabilities 2017: $183,192Net Assets 2017: $2,486,6542017Assets 2018: $2,575,210Liabilities 2018: $8,772Net Assets 2018: $2,566,4382018Assets 2019: $2,555,382Liabilities 2019: $14,665Net Assets 2019: $2,540,7172019Assets 2020: $2,702,076Liabilities 2020: $10,219Net Assets 2020: $2,691,8572020Assets 2021: $3,281,131Liabilities 2021: $57,231Net Assets 2021: $3,223,9002021Assets 2022: $2,819,323Liabilities 2022: $6,144Net Assets 2022: $2,813,1792022Assets 2023: $4,195,157Liabilities 2023: $432,196Net Assets 2023: $3,762,9612023Assets 2024: $5,621,474Liabilities 2024: $86,584Net Assets 2024: $5,534,8902024

Highlighted filing

2019

Assets$2,555,382
Liabilities$14,665
Net Assets$2,540,717
Open 2019 Filing

Operations Trend

Revenue Growth31st percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $261,294Expenses 2011: $245,903Net Income 2011: $15,3912011Revenue 2012: $195,842Expenses 2012: $244,870Net Income 2012: -$49,0282012Revenue 2013: $193,105Expenses 2013: $237,400Net Income 2013: -$44,2952013Revenue 2014: $200,809Expenses 2014: $242,063Net Income 2014: -$41,2542014Revenue 2015: $92,338Expenses 2015: $286,872Net Income 2015: -$194,5342015Revenue 2016: $88,941Expenses 2016: $218,399Net Income 2016: -$129,4582016Revenue 2017: $685,674Expenses 2017: $607,007Net Income 2017: $78,6672017Revenue 2018: $497,367Expenses 2018: $478,771Net Income 2018: $18,5962018Revenue 2019: $482,033Expenses 2019: $501,892Net Income 2019: -$19,8592019Revenue 2020: $611,027Expenses 2020: $434,533Net Income 2020: $176,4942020Revenue 2021: $640,338Expenses 2021: $428,316Net Income 2021: $212,0222021Revenue 2022: $659,946Expenses 2022: $519,250Net Income 2022: $140,6962022Revenue 2023: $1,345,446Expenses 2023: $583,308Net Income 2023: $762,1382023Revenue 2024: $1,984,104Expenses 2024: $598,917Net Income 2024: $1,385,1872024

Highlighted filing

2019

Revenue$482,033
Expenses$501,892
Net Income-$19,859
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 10, 2020
Return Version
2018v3.1
Gross Receipts
$482,033
Mission and Program Overview

Mission

To inspire learning, enrich lives, and connect our community

Provider of library services to local service area

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,473,827$2,431,740▼ $42,087
Cash and Non-Interest-Bearing Accounts$38,903$62,725▲ $23,822
Land, Buildings, and Equipment, Net$50,000$53,134▲ $3,134
Prepaid Expenses and Deferred Charges$12,480$7,783▼ $4,697
Total Assets$2,575,210$2,555,382▼ $19,828
Liabilities
Accounts Payable and Accrued Expenses$780$13,596▲ $12,816
Deferred Revenue$7,992$1,069▼ $6,923
Total Liabilities$8,772$14,665▲ $5,893
Net Assets / Fund Balance
Unrestricted Net Assets$1,416,242$1,448,473▲ $32,231
Permanently Rstr Net Assets$840,473$840,473→ $0
Temporarily Rstr Net Assets$309,723$251,771▼ $57,952
Total Net Assets Fund Balance$2,566,438$2,540,717▼ $25,721
Total Liabilities and Net Assets / Fund Balance$2,575,210$2,555,382▼ $19,828

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$602,000$602,000
Land$50,000-$50,000
Equipment$0$10,000$10,000
Other Land Buildings$3,134$1,566$4,700

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,864,552-▲ $50,222$80,000$1,824,656
2017$1,798,993-▲ $75,826-$1,864,552
2016$1,620,813$600▲ $187,490-$1,798,993
2015$1,517,998-▲ $112,301$2,451$1,620,813
2014$1,559,178-▼ $31,313$1,954$1,517,998
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nickie MarquisLibrary DirectorFT$64,553$8,588$73,141

Board Members and Trustees

NameTitle
Dave HempsonPresident
Susanne GuskeVice-president
Amanda LatreilleTrustee
Amy RolleriTrustee
Danette DavisTrustee
Dave LeeTrustee
Karen Morrissey BedardTrustee
Larry PalmieriTrustee
Laurie SpencerTrustee
Manny ArroyoTrustee
Paula ConanTrustee
Scott EliaTrustee
Todd MarshallTrustee
Bob LotkowictzSecretary
Andrew HagenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$27,041
Program Service Revenue
$397,292
Investment Income
$57,700
Other Revenue
$0
All Other Contributions
$27,041
Change in Net Assets
$-19,859
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$293,849
Other Expenses$208,043
Total Fundraising Expense$34,593
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$124,670$47,949$19,180$191,799
Current Officers, Directors, Trustees, and Key Employees$49,374$18,991$7,596$75,961
Fees for Services Other-$32,392-$32,392
Other Expenses$20,153$5,839$2,920$20,153
Payroll Taxes$12,119$4,662$1,865$18,646
Office Expenses$11,277$2,819-$14,096
All Other Expenses$11,385$1,768$179$13,332
Fees for Service Investment Mgmnt Fees-$13,140-$13,140
Insurance$9,567$1,913$1,276$12,756
Other Employee Benefits$4,839$1,861$743$7,443
Occupancy$5,077$1,016$677$6,770
Fees for Services Accounting-$4,500-$4,500
Advertising$3,965--$3,965
Depreciation Depletion$1,018$392$157$1,567
Fees for Services Legal-$500-$500
Total Functional Expenses$329,557$137,742$34,593$501,892
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
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
Yes
Other officer compensation reviewed
Yes
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, Section B, Line 11B

“The 990 is reviewed by the treasurer and library director prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The organization has a written conflict of interest policy and the executive committee provides oversite regarding its governance and implementation.”

Form 990, Part VI, Section B, Line 15

“The organization has an executive committee and personnel committee. Annually, the personnel committee reviews market compensation and makes recommendations to the board and executive committee regarding salary increases.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and the financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Skaneateles Library Association
EIN
15-0533566
Phone
3156855135
Address
49 EAST GENESEE STREET, SKANEATELES, NY 13152

Signing Officer

Name
Andrew Hagen
Title
Treasurer
Phone
3153826344
Signed
2020-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole a Marquis
Formed
1877
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
18
Volunteers
60

Preparer

Firm
Buffington & Hoatland Cpas Pllc
Address
213 NORTH STREET, AUBURN, NY 13021-3305
Preparer
Elaine S Buffington CPA
Phone
3152539744
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The organization has adopted an investment policy, approved by the board of directors, for endowment assets that attempt to provide a predictable stream of funding to programs supported by its endowment while seeking to maintain the purchasing power of these endowment assets over the long-term. The organization's investment policy works to achieve this objective. The investment policy establishes an achievable return objective through diversification of asset classes.”

PART X, LINE 2:

“The financial accounting standards board issued fasb accounting standards codification (fasb asc), accounting for uncertainty in income taxes. This requires the recognition and measurement of uncertain tax positions held by the organization. Under generally accepted accounting principles, the amount reported would be based on probability assessments of the likelihood that certain deductions would be disallowed upon examination because the taxing authorities interpreted existing guidance differently. The organization recognizes accrued interest and penalties associated with uncertain tax positions as part of the income tax provision. For the year ended september 30, 2019 there was no accrued interest or accrued penalties associated with uncertain tax positions for the organization.”

Raw XML AppendixShowing 400 of 552 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt15LIBRARY DIRECTOR
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01276
IRS990/InsuranceGrp/ManagementAndGeneralAmt01913
IRS990/InsuranceGrp/ProgramServicesAmt09567
IRS990/InsuranceGrp/TotalAmt012756
IRS990/InvestmentIncomeGrp/ExclusionAmt057700
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt057700
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02473827
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02431740
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0613566
IRS990/LandBldgEquipBasisNetGrp/BOYAmt050000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt053134
IRS990/LandBldgEquipCostOrOtherBssAmt0666700
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO INSPIRE LEARNING, ENRICH LIVES, AND CONNECT OUR COMMUNITY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02566438
IRS990/NetAssetsOrFundBalancesEOYAmt02540717
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-5862
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0677
IRS990/OccupancyGrp/ManagementAndGeneralAmt01016
IRS990/OccupancyGrp/ProgramServicesAmt05077
IRS990/OccupancyGrp/TotalAmt06770
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02819
IRS990/OfficeExpensesGrp/ProgramServicesAmt011277
IRS990/OfficeExpensesGrp/TotalAmt014096
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0743
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01861
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04839
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07443
IRS990/OtherExpensesGrp/Desc0BOOKS
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PERIODICALS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt02920
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05839
IRS990/OtherExpensesGrp/ProgramServicesAmt032533
IRS990/OtherExpensesGrp/ProgramServicesAmt120437
IRS990/OtherExpensesGrp/ProgramServicesAmt223143
IRS990/OtherExpensesGrp/ProgramServicesAmt320153
IRS990/OtherExpensesGrp/TotalAmt032533
IRS990/OtherExpensesGrp/TotalAmt129196
IRS990/OtherExpensesGrp/TotalAmt223143
IRS990/OtherExpensesGrp/TotalAmt320153
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019180
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047949
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0124670
IRS990/OtherSalariesAndWagesGrp/TotalAmt0191799
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01865
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04662
IRS990/PayrollTaxesGrp/ProgramServicesAmt012119
IRS990/PayrollTaxesGrp/TotalAmt018646
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0840473
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0840473
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012480
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07783
IRS990/PrincipalOfficerNm0NICOLE A MARQUIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0OPERATING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1ANNUAL BOOK SALE
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0368992
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0368992
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2100
IRS990/ProgSrvcAccomActy2Grp/Desc0ROUTINE LIBRARY SERVICES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0325655
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0369092
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt046120
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt055997
IRS990/PYOtherExpensesAmt0231522
IRS990/PYOtherRevenueAmt0575
IRS990/PYProgramServiceRevenueAmt0394675
IRS990/PYRevenuesLessExpensesAmt018596
IRS990/PYSalariesCompEmpBnftPaidAmt0247249
IRS990/PYTotalExpensesAmt0478771
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0497367
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-19859
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt028200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt027040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt046121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0232032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt050927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt067965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0424085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt057700
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt055997
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt048383
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt035093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt088917
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0286090
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt047191
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83750
IRS990ScheduleA/PublicSupportPY170Pct00.78490
IRS990ScheduleA/PublicSupportTotal170Amt01474085
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0350000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0350000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0350000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01050000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0377040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0396121
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0582032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt050927
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt067965
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01474085
IRS990ScheduleA/TotalSupportAmt01760175
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.40000
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0602000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0602000
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt010118
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01864552
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01824656
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt050222
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt080000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt010267
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01798993
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01864552
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt075826
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt09910
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01620813
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0600
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01798993
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0187490
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt07035
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01517998
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01620813
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0112301
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt02451
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt07913
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01559178
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01517998

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,555,382
Liabilities
$14,665
Net assets
$2,540,717
Revenue
$482,033
Expenses
$501,892
Net income
-$19,859
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.62$0.09$5.53$1.98$0.60$1.39
2023Detailed filing. Detailed filing data is available for this year.$4.20$0.43$3.76$1.35$0.58$0.76
2022Detailed filing. Detailed filing data is available for this year.$2.82$0.01$2.81$0.66$0.52$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.06$3.22$0.64$0.43$0.21
2020Detailed filing. Detailed filing data is available for this year.$2.70$0.01$2.69$0.61$0.43$0.18
2019Detailed filing. Detailed filing data is available for this year.$2.56$0.01$2.54$0.48$0.50$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.58$0.01$2.57$0.50$0.48$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.67$0.18$2.49$0.69$0.61$0.08
2016Summary only. Only limited summary data is available for this year.$2.17$0.00$2.17$0.09$0.22$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$0.09$0.29$0.19
2014Summary only. Only limited summary data is available for this year.$2.99$0.03$2.97$0.20$0.24$0.04
2013Summary only. Only limited summary data is available for this year.$3.00$0.00$3.00$0.19$0.24$0.04
2012Summary only. Only limited summary data is available for this year.$2.90$0.00$2.90$0.20$0.24$0.05
2011Summary only. Only limited summary data is available for this year.$2.78$0.00$2.78$0.26$0.25$0.02