Civic Intelligence

MID York Library System

990 • Fiscal year 2017 • EIN 15-0617996

Jan 01, 2017 to Dec 31, 2017 • Filed on May 04, 2018

Organization ProfileWWW.MIDYORK.ORG
1600 Lincoln AvenueUtica, NY 13502

(315) 735-8328

Siviq Scores

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

Liabilities / Assets

56th percentile

0.14x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.21x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

57th percentile

5.4%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

77th percentile

$122,081

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

50th percentile

3.1%

Faster asset growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

-0.2%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$3,487,413

Up $104,870 (+3.1%) from 2016

Net Assets

Up

$3,012,197

Up $124,004 (+4.3%) from 2016

Liabilities

Down

$475,216

Down $19,134 (-3.9%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin57th percentile

Revenue

Down

$2,294,992

Down $4,264 (-0.2%) from 2016

Expenses

Down

$2,170,988

Down $29,987 (-1.4%) from 2016

Net Income

Up

$124,004

Up $25,723 (+26%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

2017

Assets$3,487,413
Liabilities$475,216
Net Assets$3,012,197
Open 2017 Filing

Operations Trend

Revenue Growth37th percentile

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

2017

Revenue$2,294,992
Expenses$2,170,988
Net Income$124,004
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 4, 2018
Return Version
2017v2.2
Gross Receipts
$2,354,325
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$1,086,598$1,197,957▲ $111,359
Land, Buildings, and Equipment, Net$1,017,404$1,053,942▲ $36,538
Accounts Receivable$88,731$78,837▼ $9,894
Cash and Non-Interest-Bearing Accounts$3,878$2,039▼ $1,839
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$3,382,543$3,487,413▲ $104,870
Other Assets Total$1,185,932$1,154,638▼ $31,294
Liabilities
Other Liabilities$442,773$429,805▼ $12,968
Accounts Payable and Accrued Expenses$51,577$45,411▼ $6,166
Total Liabilities$494,350$475,216▼ $19,134
Net Assets / Fund Balance
Unrestricted Net Assets$2,888,193$3,012,197▲ $124,004
Total Net Assets Fund Balance$2,888,193$3,012,197▲ $124,004
Total Liabilities and Net Assets / Fund Balance$3,382,543$3,487,413▲ $104,870

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$407,457-
Other Land Buildings$162,368$691,035-
Land$36,550--
Equipment$35,064$70,385-
Leasehold Improvements$819,960$730,574-
Other Assets Org$83,681--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wanda BruchisExecutive DirectorFT$91,043$31,038$122,081

Board Members and Trustees

NameTitle
Tom VanhattenPresident
Pat CorbettVice President
Albert a RitcheTrustee
Dominic PassalacquaTrustee
Helen WaltonTrustee
Jennifer HartsigTrustee
Jim CusackTrustee
Judy CichonTrustee
Mary Lourdes HeatonTrustee
Nikki BlackTrustee
Patricia NaughtonTrustee
Sally SwierczekTrustee
Sam StradlingTrustee
Jane GuzewichSecretary
Andrew AlesiaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,924,120
Program Service Revenue
$282,350
Investment Income
$3,123
Other Revenue
$85,399
All Other Contributions
$825
Change in Net Assets
$124,004

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,294,992
Revenue Not Reported on Form 990
$58,914
Total Revenue per Audited Statements
$2,353,906
Total Revenue per Form 990
$2,294,992
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,187,576
Other Expenses$983,412
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$622,682$83,384-$706,066
Other Employee Benefits$175,949$32,894-$208,843
Information Technology$136,056--$136,056
Current Officers, Directors, Trustees, and Key Employees-$122,081-$122,081
Depreciation Depletion$87,714$10,841-$98,555
Pension Plan Contributions$84,433$9,010-$93,443
Payroll Taxes$44,638$12,505-$57,143
Other Expenses$23,555$31,025-$54,580
Fees for Services Legal-$52,429-$52,429
Fees for Services Other-$31,252-$31,252
Occupancy$24,621$3,043-$27,664
Office Expenses$22,905$2,830-$25,735
Insurance$17,848$2,206-$20,054
All Other Expenses$14,188$3,451-$17,639
Travel$9,257$3,779-$13,036
Fees for Services Accounting-$6,000-$6,000
Total Functional Expenses$1,757,969$413,019$0$2,170,988

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,229,902
Expenses per Audited Statements$2,170,988
Total Expenses per Form 990$2,170,988
Expenses Not Reported on Form 990$58,914
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$370,326
Compensated Absences$34,451
Deferred Revenue$25,028
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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 12C: Explanation of Monitoring and Enforcement of Conflicts

“Officers and trustees are required to sign a statement annually indicating that they do not have a conflict of interest.”

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 comparison of compensation from other neighboring Public Library Systems.”

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 comparative survey from neighboring Public Library Systems.”

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

Filer Name
Mid York Library System
EIN
15-0617996
Phone
3157358328
Address
1600 LINCOLN AVENUE, UTICA, NY 13502

Signing Officer

Name
Wanda Bruchis
Title
Executive Director
Signed
2018-05-04
Discuss with paid preparer
Yes

Organization Details

Formed
1960
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
23
Volunteers
15

Preparer

Firm
Cuomo Winters & Schmidt CPAs PLLC
Address
6315 Fly Road Suite 108, East Syracuse, NY 13057
Preparer
Mark A Schmidt CPA CVA
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, 2017 and 2016. The normal statutory period impacting unaudited years is as follows: Federal (US) 2014-2016.”

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

“RESALE EXPENSE $58914”

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

“RESALE EXPENSE $58914”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
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IRS990/FormationYr01960
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IRS990/FSAuditedInd0true
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IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0136056
IRS990/InformationTechnologyGrp/TotalAmt0136056
IRS990/InsuranceGrp/ManagementAndGeneralAmt02206
IRS990/InsuranceGrp/ProgramServicesAmt017848
IRS990/InsuranceGrp/TotalAmt020054
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IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03542
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt06
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IRS990/LandBldgEquipAccumDeprecAmt01899451
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01053942
IRS990/LandBldgEquipCostOrOtherBssAmt02953393
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0419
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/NetAssetsOrFundBalancesBOYAmt02888193
IRS990/NetAssetsOrFundBalancesEOYAmt03012197
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-419
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-419
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01039
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01039
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03043
IRS990/OccupancyGrp/ProgramServicesAmt024621
IRS990/OccupancyGrp/TotalAmt027664
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02830
IRS990/OfficeExpensesGrp/ProgramServicesAmt022905
IRS990/OfficeExpensesGrp/TotalAmt025735
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01185932
IRS990/OtherAssetsTotalGrp/EOYAmt01154638
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032894
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0175949
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0208843
IRS990/OtherExpensesGrp/Desc0Grants to member libraries
IRS990/OtherExpensesGrp/Desc1Library materials
IRS990/OtherExpensesGrp/Desc2Communication
IRS990/OtherExpensesGrp/Desc3Equipment repairs
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06289
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt131025
IRS990/OtherExpensesGrp/ProgramServicesAmt0280215
IRS990/OtherExpensesGrp/ProgramServicesAmt1163025
IRS990/OtherExpensesGrp/ProgramServicesAmt250883
IRS990/OtherExpensesGrp/ProgramServicesAmt323555
IRS990/OtherExpensesGrp/TotalAmt0280215
IRS990/OtherExpensesGrp/TotalAmt1163025
IRS990/OtherExpensesGrp/TotalAmt257172
IRS990/OtherExpensesGrp/TotalAmt354580
IRS990/OtherLiabilitiesGrp/BOYAmt0442773
IRS990/OtherLiabilitiesGrp/EOYAmt0429805
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt084360
IRS990/OtherRevenueTotalAmt084360
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt083384
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0622682
IRS990/OtherSalariesAndWagesGrp/TotalAmt0706066
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012505
IRS990/PayrollTaxesGrp/ProgramServicesAmt044638
IRS990/PayrollTaxesGrp/TotalAmt057143
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09010
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt084433
IRS990/PensionPlanContributionsGrp/TotalAmt093443
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0AUTOMATION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PROCESSING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0259745
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122605
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0259745
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122605
IRS990/ProgSrvcAccomActy2Grp/Desc0Cost to operate a shared computer system and maintenance of telecommunications network that provides online access to all member libraries for databases and the internet.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0519821
IRS990/ProgSrvcAccomActy3Grp/Desc0Outreach services to correctional facilities, nursing homes and other institutions.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0135171
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01958459
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt026757
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01014697
IRS990/PYOtherRevenueAmt045515
IRS990/PYProgramServiceRevenueAmt0268525
IRS990/PYRevenuesLessExpensesAmt098281
IRS990/PYSalariesCompEmpBnftPaidAmt01186278
IRS990/PYTotalExpensesAmt02200975
IRS990/PYTotalRevenueAmt02299256
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0124004
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01086598
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01197957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01924120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01957968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01890305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01838494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01700204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09311091
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02498
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01672
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013288

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,487,413
Liabilities
$475,216
Net assets
$3,012,197
Revenue
$2,294,992
Expenses
$2,170,988
Net income
$124,004
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
2017Detailed filing. Detailed filing data is available for this year.$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