Civic Intelligence

Skaneateles Library Association

990 • Fiscal year 2020 • EIN 15-0533566

Oct 01, 2019 to Sep 30, 2020 • Filed on Jan 28, 2021

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

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$76,555

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Asset Growth

46th percentile

5.7%

Faster asset growth than 46% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

81st percentile

27%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$2,702,076

Up $146,694 (+5.7%) from 2019

Net Assets

Up

$2,691,857

Up $151,140 (+5.9%) from 2019

Liabilities

Down

$10,219

Down $4,446 (-30%) from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin83rd percentile

Revenue

Up

$611,027

Up $128,994 (+27%) from 2019

Expenses

Down

$434,533

Down $67,359 (-13%) from 2019

Net Income

Up

$176,494

Up $196,353 (+989%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2020

Assets$2,702,076
Liabilities$10,219
Net Assets$2,691,857
Open 2020 Filing

Operations Trend

Revenue Growth81st 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

2020

Revenue$611,027
Expenses$434,533
Net Income$176,494
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jan 28, 2021
Return Version
2019v5.1
Gross Receipts
$1,764,844
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$2,431,740$2,381,731▼ $50,009
Cash and Non-Interest-Bearing Accounts$62,725$247,070▲ $184,345
Land, Buildings, and Equipment, Net$53,134$51,567▼ $1,567
Prepaid Expenses and Deferred Charges$7,783$8,383▲ $600
Total Assets$2,555,382$2,702,076▲ $146,694
Other Assets Total$0$13,325▲ $13,325
Liabilities
Accounts Payable and Accrued Expenses$13,596$10,219▼ $3,377
Deferred Revenue$1,069$0▼ $1,069
Total Liabilities$14,665$10,219▼ $4,446
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,448,473$1,757,874▲ $309,401
Net Assets With Donor Restrictions$1,092,244$933,983▼ $158,261
Total Net Assets Fund Balance$2,540,717$2,691,857▲ $151,140
Total Liabilities and Net Assets / Fund Balance$2,555,382$2,702,076▲ $146,694

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$602,000$602,000
Land$50,000-$50,000
Equipment$0$10,000$10,000
Other Land Buildings$1,567$3,133$4,700

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,824,656-▲ $61,453$186,681$1,689,545
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
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nickie MarquisLibrary DirectorFT$63,791$12,764$76,555

Board Members and Trustees

NameTitle
Dave HempsonPresident
Susanne GuskeVice-president
Amanda LatreilleTrustee
Amy RolleriTrustee
Bob LotkowictzTrustee
Dave LeeTrustee
Karen Morrissey BedardTrustee
Katrina ZeppTrustee
Larry PalmieriTrustee
Laurie SpencerTrustee
Manny ArroyoTrustee
Maura MolnarTrustee
Patti CareyTrustee
Ralph DemasiTrustee
Scott EliaTrustee
Tara LynnTrustee
Danette DavisSecretary
Andrew HagenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$80,033
Program Service Revenue
$355,042
Investment Income
$175,952
Other Revenue
$0
All Other Contributions
$28,741
Change in Net Assets
$176,494
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$285,013
Other Expenses$149,520
Total Fundraising Expense$31,491
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$120,719$46,431$18,572$185,722
Current Officers, Directors, Trustees, and Key Employees$51,001$19,615$7,846$78,462
Office Expenses$16,736$4,184-$20,920
Payroll Taxes$11,670$4,488$1,795$17,953
Fees for Service Investment Mgmnt Fees-$12,835-$12,835
Fees for Services Other-$12,464-$12,464
All Other Expenses$8,411$1,214$44$9,669
Insurance$6,524$1,305$870$8,699
Other Expenses$8,514$2,960$1,480$8,514
Fees for Services Accounting-$4,875-$4,875
Occupancy$3,303$660$440$4,403
Other Employee Benefits$1,870$719$287$2,876
Depreciation Depletion$1,018$392$157$1,567
Advertising$1,132--$1,132
Total Functional Expenses$290,900$112,142$31,491$434,533
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
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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
2021-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole a Marquis
Formed
1877
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
18
Employees
16
Volunteers
33

Preparer

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

Additional Explanations

Form 990 Part XII, Line 2C

“The organization has an audit committee that is headed by the treasurer that assumes responsbility for oversight of the audit and selection of an auditor.”

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, 2020 there was no accrued interest or accrued penalties associated with uncertain tax positions for the organization.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt01764844
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0870
IRS990/InsuranceGrp/ManagementAndGeneralAmt01305
IRS990/InsuranceGrp/ProgramServicesAmt06524
IRS990/InsuranceGrp/TotalAmt08699
IRS990/InvestmentIncomeGrp/ExclusionAmt058556
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt058556
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt02431740
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02381731
IRS990/IRPDocumentCnt011
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IRS990/LandBldgEquipAccumDeprecAmt0615133
IRS990/LandBldgEquipBasisNetGrp/BOYAmt053134
IRS990/LandBldgEquipBasisNetGrp/EOYAmt051567
IRS990/LandBldgEquipCostOrOtherBssAmt0666700
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01153817
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/NetAssetsOrFundBalancesBOYAmt02540717
IRS990/NetAssetsOrFundBalancesEOYAmt02691857
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0117396
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0117396
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-25354
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01448473
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01757874
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0440
IRS990/OccupancyGrp/ManagementAndGeneralAmt0660
IRS990/OccupancyGrp/ProgramServicesAmt03303
IRS990/OccupancyGrp/TotalAmt04403
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04184
IRS990/OfficeExpensesGrp/ProgramServicesAmt016736
IRS990/OfficeExpensesGrp/TotalAmt020920
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt013325
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0287
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0719
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01870
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02876
IRS990/OtherExpensesGrp/Desc0PERIODICALS
IRS990/OtherExpensesGrp/Desc1BOOKS
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt01480
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02960
IRS990/OtherExpensesGrp/ProgramServicesAmt026078
IRS990/OtherExpensesGrp/ProgramServicesAmt123562
IRS990/OtherExpensesGrp/ProgramServicesAmt210362
IRS990/OtherExpensesGrp/ProgramServicesAmt38514
IRS990/OtherExpensesGrp/TotalAmt026078
IRS990/OtherExpensesGrp/TotalAmt123562
IRS990/OtherExpensesGrp/TotalAmt214802
IRS990/OtherExpensesGrp/TotalAmt38514
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018572
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046431
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0120719
IRS990/OtherSalariesAndWagesGrp/TotalAmt0185722
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01795
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04488
IRS990/PayrollTaxesGrp/ProgramServicesAmt011670
IRS990/PayrollTaxesGrp/TotalAmt017953
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07783
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08383
IRS990/PrincipalOfficerNm0NICOLE A MARQUIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0OPERATING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1ANNUAL BOOK SALE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0352148
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12894
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0352148
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12894
IRS990/ProgSrvcAccomActy2Grp/Desc0ROUTINE LIBRARY SERVICES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0290495
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0352148
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt027041
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt057700
IRS990/PYOtherExpensesAmt0208043
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0397292
IRS990/PYRevenuesLessExpensesAmt0-19859
IRS990/PYSalariesCompEmpBnftPaidAmt0293849
IRS990/PYTotalExpensesAmt0501892
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0482033
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0176494
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt080033
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt046121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0232032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt050927
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt057700
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt055997
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt048383
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt035093
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt052233
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87780
IRS990ScheduleA/PublicSupportPY170Pct00.83750
IRS990ScheduleA/PublicSupportTotal170Amt01836153
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0350000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0350000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0350000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01400000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0430033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0377040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0396121
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0582032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt050927
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01836153
IRS990ScheduleA/TotalSupportAmt02091882
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,702,076
Liabilities
$10,219
Net assets
$2,691,857
Revenue
$611,027
Expenses
$434,533
Net income
$176,494
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