Civic Intelligence

MID York Library System

990 • Fiscal year 2013 • EIN 15-0617996

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 03, 2014

1600 Lincoln Avenue13502

(315) 735-8328

Siviq Scores

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

Liabilities / Assets

57th percentile

0.18x

Higher debt load relative to assets than 57% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

66th percentile

0.26x

Higher debt load relative to revenue than 66% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

35th percentile

-1.5%

Higher net margin than 35% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

66th percentile

$82,999

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$3,032,436

Up $374,390 (+14%) from 2012

Net Assets

Down

$2,490,881

Down $31,814 (-1.3%) from 2012

Liabilities

Up

$541,555

Up $406,204 (+300%) from 2012

Revenue

$2,088,421

No earlier filing loaded for comparison.

Expenses

Down

$2,120,235

Down $153,426 (-6.7%) from 2012

Net Income

-$31,814

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,872,846Liabilities 2011: $192,170Net Assets 2011: $2,680,6762011Assets 2012: $2,658,046Liabilities 2012: $135,351Net Assets 2012: $2,522,6952012Assets 2013: $3,032,436Liabilities 2013: $541,555Net Assets 2013: $2,490,8812013Assets 2014: $3,143,118Liabilities 2014: $547,675Net Assets 2014: $2,595,4432014Assets 2015: $3,278,372Liabilities 2015: $488,460Net Assets 2015: $2,789,9122015Assets 2016: $3,382,543Liabilities 2016: $494,350Net Assets 2016: $2,888,1932016Assets 2017: $3,487,413Liabilities 2017: $475,216Net Assets 2017: $3,012,1972017Assets 2018: $3,882,444Liabilities 2018: $490,125Net Assets 2018: $3,392,3192018Assets 2019: $4,078,038Liabilities 2019: $485,480Net Assets 2019: $3,592,5582019Assets 2020: $4,020,665Liabilities 2020: $609,899Net Assets 2020: $3,410,7662020Assets 2021: $4,925,355Liabilities 2021: $484,247Net Assets 2021: $4,441,1082021Assets 2022: $5,179,260Liabilities 2022: $409,596Net Assets 2022: $4,769,6642022Assets 2023: $5,622,806Liabilities 2023: $404,360Net Assets 2023: $5,218,4462023

Highlighted filing

2013

Assets$3,032,436
Liabilities$541,555
Net Assets$2,490,881

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,070,8282011Expenses 2012: $2,273,6612012Revenue 2013: $2,088,421Expenses 2013: $2,120,235Net Income 2013: -$31,8142013Revenue 2014: $2,195,042Expenses 2014: $2,090,480Net Income 2014: $104,5622014Revenue 2015: $2,229,643Expenses 2015: $2,035,174Net Income 2015: $194,4692015Revenue 2016: $2,299,256Expenses 2016: $2,200,975Net Income 2016: $98,2812016Revenue 2017: $2,294,992Expenses 2017: $2,170,988Net Income 2017: $124,0042017Revenue 2018: $2,569,078Expenses 2018: $2,188,956Net Income 2018: $380,1222018Revenue 2019: $2,430,104Expenses 2019: $2,229,865Net Income 2019: $200,2392019Revenue 2020: $1,744,248Expenses 2020: $1,926,040Net Income 2020: -$181,7922020Revenue 2021: $2,922,770Expenses 2021: $1,892,428Net Income 2021: $1,030,3422021Revenue 2022: $2,210,583Expenses 2022: $1,882,027Net Income 2022: $328,5562022Revenue 2023: $2,318,312Expenses 2023: $1,869,530Net Income 2023: $448,7822023

Highlighted filing

2013

Revenue$2,088,421
Expenses$2,120,235
Net Income-$31,814
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 3, 2014
Return Version
2013v3.1
Gross Receipts
$2,171,624
Mission and Program Overview

Mission

The mission of the mid-york library system is to improve and expand library service in the counties of madison, oneida, and herkimer.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,010,822$942,006▼ $68,816
Land, Buildings, and Equipment, Net$687,825$718,828▲ $31,003
Accounts Receivable$105,954$115,893▲ $9,939
Cash and Non-Interest-Bearing Accounts$2,347$34,917▲ $32,570
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,658,046$3,032,436▲ $374,390
Other Assets Total$851,098$1,220,792▲ $369,694
Liabilities
Other Liabilities$65,419$468,700▲ $403,281
Accounts Payable and Accrued Expenses$65,402$72,855▲ $7,453
Mortgage Notes Payable Secured by Investment Property$4,530--
Total Liabilities$135,351$541,555▲ $406,204
Net Assets / Fund Balance
Unrestricted Net Assets$2,522,695$2,490,881▼ $31,814
Total Net Assets Fund Balance$2,522,695$2,490,881▼ $31,814
Total Liabilities and Net Assets / Fund Balance$2,658,046$3,032,436▲ $374,390

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$407,457-
Other Land Buildings$243,311$811,680-
Land$36,650--
Equipment$11,544$90,184-
Leasehold Improvements$427,323$562,581-
Other Assets Org$64,246--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Wanda BruchisExecutive DirectorFT$82,999$82,999

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,700,259
Program Service Revenue
$330,815
Investment Income
$4,172
Other Revenue
$53,175
All Other Contributions
$55
Change in Net Assets
$-31,814

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,088,421
Revenue Not Reported on Form 990
$83,203
Total Revenue per Audited Statements
$2,171,624
Total Revenue per Form 990
$2,088,421
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,316,154
Other Expenses$804,081
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$667,598$106,144-$773,742
Other Employee Benefits$163,097$56,341-$219,438
Pension Plan Contributions$137,510$39,012-$176,522
Information Technology$127,247--$127,247
Depreciation Depletion$80,737$8,426-$89,163
Current Officers, Directors, Trustees, and Key Employees-$82,999-$82,999
Payroll Taxes$49,430$14,023-$63,453
Other Expenses$33,534$6,388-$39,922
Occupancy$28,224$5,376-$33,600
Office Expenses$27,655$5,367-$33,022
Fees for Services Other-$19,631-$19,631
Insurance$16,425$3,129-$19,554
All Other Expenses$8,519$5,066-$13,585
Travel$7,566$4,291-$11,857
Fees for Services Accounting-$6,619-$6,619
Fees for Services Legal-$3,494-$3,494
Interest-$133-$133
Total Functional Expenses$1,704,847$415,388$0$2,120,235

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,203,438
Expenses per Audited Statements$2,120,235
Total Expenses per Form 990$2,120,235
Expenses Not Reported on Form 990$83,203
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
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
Deferred Liability Post Retirement Ben$403,173
Compensated Abscences$38,448
Deferred Revenue$27,079
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

A draft of the 990 is provided to the finance committee before filing.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The Board of Trustees approves the Director's salary based on a review of compensation by the New York Library Association

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

Salaries and wages are approved by the Director based on a review by the New York Library Association

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

Information is available on another's website or upon request

Filing and Contact Details

Filer

EIN
15-0617996
Phone
3157358328

Signing Officer

Name
Wanda Bruchis
Title
Executive Director
Signed
2014-06-03
Discuss with paid preparer
Yes

Organization Details

Formed
1960
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
29
Volunteers
14

Preparer

Preparer
Robert F Cuomo CPA
Phone
3154710465
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: Outreach services to correctional facilities, nursing homes and other institutions.

Financial Statement Notes

Part X : FIN48 Footnote

The major taxing jurisdictions applicable to the System's business affairs, for which tax returns have been filed, remain open and available for audit. Tax examinations are often complex, as tax authorities may disagree with the treatment of items reported by the System, and such disagreements can take years to resolve. The System establishes liabilities for possible assessments by taxing authorities for known tax exposures to the extent that a reasonable tax provision can be estimated. There were no liabilities established at December 31, 2013 and 2012. The normal statutory period impacting unaudited years is as follows: Federal (US) 2010 -2012.

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

RESALE EXPENSE $83203

Part XII, Line 2D: Other expenses and losses per audited F/S

RESALE EXPENSE $83203

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IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt14Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01960
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt02500
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt01700204
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02500
IRS990/GrossReceiptsAmt02171624
IRS990/GrossSalesOfInventoryAmt083604
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0127247
IRS990/InformationTechnologyGrp/TotalAmt0127247
IRS990/InsuranceGrp/ManagementAndGeneralAmt03129
IRS990/InsuranceGrp/ProgramServicesAmt016425
IRS990/InsuranceGrp/TotalAmt019554
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0133
IRS990/InterestGrp/TotalAmt0133
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01672
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01672
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01871902
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0687825
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0718828
IRS990/LandBldgEquipCostOrOtherBssAmt02590730
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE MID-YORK LIBRARY SYSTEM IS TO IMPROVE AND EXPAND LIBRARY SERVICE IN THE COUNTIES OF MADISON, ONEIDA, AND HERKIMER.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04530
IRS990/NetAssetsOrFundBalancesBOYAmt02522695
IRS990/NetAssetsOrFundBalancesEOYAmt02490881
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02500
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0401
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0401
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05376
IRS990/OccupancyGrp/ProgramServicesAmt028224
IRS990/OccupancyGrp/TotalAmt033600
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05367
IRS990/OfficeExpensesGrp/ProgramServicesAmt027655
IRS990/OfficeExpensesGrp/TotalAmt033022
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0851098
IRS990/OtherAssetsTotalGrp/EOYAmt01220792
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt056341
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0163097
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0219438
IRS990/OtherExpensesGrp/Desc0Grants to member libraries
IRS990/OtherExpensesGrp/Desc1Library materials
IRS990/OtherExpensesGrp/Desc2Equipment repairs
IRS990/OtherExpensesGrp/Desc3Communication
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt048949
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16388
IRS990/OtherExpensesGrp/ProgramServicesAmt0239732
IRS990/OtherExpensesGrp/ProgramServicesAmt185870
IRS990/OtherExpensesGrp/ProgramServicesAmt231703
IRS990/OtherExpensesGrp/ProgramServicesAmt333534
IRS990/OtherExpensesGrp/TotalAmt0239732
IRS990/OtherExpensesGrp/TotalAmt185870
IRS990/OtherExpensesGrp/TotalAmt280652
IRS990/OtherExpensesGrp/TotalAmt339922
IRS990/OtherLiabilitiesGrp/BOYAmt065419
IRS990/OtherLiabilitiesGrp/EOYAmt0468700
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt052774
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt052774
IRS990/OtherRevenueTotalAmt052774
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0106144
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0667598
IRS990/OtherSalariesAndWagesGrp/TotalAmt0773742
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014023
IRS990/PayrollTaxesGrp/ProgramServicesAmt049430
IRS990/PayrollTaxesGrp/TotalAmt063453
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt039012
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0137510
IRS990/PensionPlanContributionsGrp/TotalAmt0176522
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0AUTOMATION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1FINES AND CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0280127
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt150688
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0280127
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt150688
IRS990/ProgSrvcAccomActy2Grp/Desc0Cost to operate a shared computer system and maintenance of telecommunications network that provides online/dial access to all member libraries for database and the internet.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0572755
IRS990/ProgSrvcAccomActy3Grp/Desc0Outreach services to correctional facilities, nursing homes and other institutions.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt063536
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01748941
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02616
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0960652
IRS990/PYOtherRevenueAmt023131
IRS990/PYProgramServiceRevenueAmt0340992
IRS990/PYRevenuesLessExpensesAmt0-157981
IRS990/PYSalariesCompEmpBnftPaidAmt01313009
IRS990/PYTotalExpensesAmt02273661
IRS990/PYTotalRevenueAmt02115680
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-31814
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01010822
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0942006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01700204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01748941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01865972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01684439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01728959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08728515
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01672
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02616
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt042033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt041139

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$5.62$0.40$5.22$2.32$1.87$0.45
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.18$0.41$4.77$2.21$1.88$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.93$0.48$4.44$2.92$1.89$1.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.02$0.61$3.41$1.74$1.93$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.08$0.49$3.59$2.43$2.23$0.20
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$0.49$3.39$2.57$2.19$0.38
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$0.48$3.01$2.29$2.17$0.12
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$0.49$2.89$2.30$2.20$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.28$0.49$2.79$2.23$2.04$0.19
2014Detailed filing. Detailed filing data is available for this year.$3.14$0.55$2.60$2.20$2.09$0.10
2013Detailed filing. Detailed filing data is available for this year.$3.03$0.54$2.49$2.09$2.12$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.14$2.52$2.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$0.19$2.68$2.07