Civic Intelligence

Utica Public Library

990 • Fiscal year 2017 • EIN 15-0618132

Apr 01, 2016 to Mar 31, 2017 • Filed on Sep 25, 2017

Organization ProfileWWW.UTICAPUBLICLIBRARY.ORG
303 Genesee StreetUtica, NY 13501

(315) 735-2279

Siviq Scores

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

Liabilities / Assets

49th percentile

0.15x

Higher debt load relative to assets than 49% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.58x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

30th percentile

-2.3%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

31st percentile

$81,060

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

40th percentile

1.2%

Faster asset growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

4.2%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$5,058,176

Up $61,023 (+1.2%) from 2016

Net Assets

Up

$4,291,197

Up $44,632 (+1.1%) from 2016

Liabilities

Up

$766,979

Up $16,391 (+2.2%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin30th percentile

Revenue

Up

$1,317,346

Up $53,455 (+4.2%) from 2016

Expenses

Down

$1,347,311

Down $4,777 (-0.4%) from 2016

Net Income

Up

-$29,965

Up $58,232 (+66%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,064,576Liabilities 2010: $323,418Net Assets 2010: $3,741,1582010Assets 2011: $4,176,819Liabilities 2011: $166,840Net Assets 2011: $4,009,9792011Assets 2012: $4,488,890Liabilities 2012: $824,308Net Assets 2012: $3,664,5822012Assets 2013: $4,552,450Liabilities 2013: $803,738Net Assets 2013: $3,748,7122013Assets 2014: $5,036,989Liabilities 2014: $808,382Net Assets 2014: $4,228,6072014Assets 2015: $4,887,884Liabilities 2015: $493,707Net Assets 2015: $4,394,1772015Assets 2016: $4,997,153Liabilities 2016: $750,588Net Assets 2016: $4,246,5652016Assets 2017: $5,058,176Liabilities 2017: $766,979Net Assets 2017: $4,291,1972017Assets 2018: $5,088,158Liabilities 2018: $830,253Net Assets 2018: $4,257,9052018Assets 2019: $5,152,919Liabilities 2019: $786,632Net Assets 2019: $4,366,2872019Assets 2020: $5,006,247Liabilities 2020: $934,834Net Assets 2020: $4,071,4132020Assets 2021: $5,426,024Liabilities 2021: $799,979Net Assets 2021: $4,626,0452021Assets 2022: $5,449,397Liabilities 2022: $852,488Net Assets 2022: $4,596,9092022Assets 2023: $5,475,883Liabilities 2023: $913,133Net Assets 2023: $4,562,7502023Assets 2024: $5,696,641Liabilities 2024: $966,260Net Assets 2024: $4,730,3812024Assets 2025: $5,920,997Liabilities 2025: $1,097,230Net Assets 2025: $4,823,7672025

Highlighted filing

2017

Assets$5,058,176
Liabilities$766,979
Net Assets$4,291,197
Open 2017 Filing

Operations Trend

Revenue Growth49th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,222,9502010Expenses 2011: $1,315,3612011Expenses 2012: $1,559,0462012Expenses 2013: $1,365,0982013Revenue 2014: $1,733,181Expenses 2014: $1,298,960Net Income 2014: $434,2212014Revenue 2015: $1,489,214Expenses 2015: $1,334,959Net Income 2015: $154,2552015Revenue 2016: $1,263,891Expenses 2016: $1,352,088Net Income 2016: -$88,1972016Revenue 2017: $1,317,346Expenses 2017: $1,347,311Net Income 2017: -$29,9652017Revenue 2018: $1,514,309Expenses 2018: $1,396,569Net Income 2018: $117,7402018Revenue 2019: $1,464,252Expenses 2019: $1,374,010Net Income 2019: $90,2422019Revenue 2020: $1,285,932Expenses 2020: $1,434,948Net Income 2020: -$149,0162020Revenue 2021: $1,247,440Expenses 2021: $1,223,179Net Income 2021: $24,2612021Revenue 2022: $1,277,597Expenses 2022: $1,276,962Net Income 2022: $6352022Revenue 2023: $1,710,603Expenses 2023: $1,497,349Net Income 2023: $213,2542023Revenue 2024: $1,484,273Expenses 2024: $1,627,978Net Income 2024: -$143,7052024Revenue 2025: $1,927,635Expenses 2025: $1,710,976Net Income 2025: $216,6592025

Highlighted filing

2017

Revenue$1,317,346
Expenses$1,347,311
Net Income-$29,965
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Sep 25, 2017
Return Version
2016v3.0
Gross Receipts
$1,497,677
Mission and Program Overview

Mission

The utica public library is a nonprofit organization whose primary purpose is to develop the resources that enable the library to serve as the source of information for its community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,117,251$2,066,714▼ $50,537
Investments in Publicly Traded Securities$1,266,879$1,445,279▲ $178,400
Savings and Temporary Cash Investments$1,236,930$1,173,123▼ $63,807
Pledges and Grants Receivable$70,324$72,823▲ $2,499
Accounts Receivable$40,066$34,377▼ $5,689
Prepaid Expenses and Deferred Charges$10,903$11,058▲ $155
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,997,153$5,058,176▲ $61,023
Other Assets Total$254,800$254,802▲ $2
Liabilities
Deferred Revenue$676,657$694,219▲ $17,562
Accounts Payable and Accrued Expenses$73,931$72,760▼ $1,171
Total Liabilities$750,588$766,979▲ $16,391
Net Assets / Fund Balance
Unrestricted Net Assets$3,597,582$3,640,542▲ $42,960
Temporarily Rstr Net Assets$536,590$537,375▲ $785
Permanently Rstr Net Assets$112,393$113,280▲ $887
Total Net Assets Fund Balance$4,246,565$4,291,197▲ $44,632
Total Liabilities and Net Assets / Fund Balance$4,997,153$5,058,176▲ $61,023

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,963,576$6,659,598$8,623,174
Other Land Buildings$89,025$420,292$509,317
Land$14,113-$14,113
Other Assets Org$2--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,308,207$150,000▲ $133,216$55,000$1,525,938
2015$1,373,021-▼ $12,460$42,000$1,308,207
2014$1,356,512$10,000▲ $85,167$68,370$1,373,021
2013$1,330,856-▲ $118,755$81,834$1,356,512
2012$1,283,352-▲ $93,400$36,000$1,330,856
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIGHID O'BRIENExecutive DirectorFT$70,000$11,060$81,060

Board Members and Trustees

NameTitle
Kelly M WaltersPresident
Christine M BarryVice President
Albert a RitchieTrustee
Anita L BrownTrustee
Anthony SpiridigloizziTrustee
C Sonia MartinezTrustee
Dominic PassalacquaTrustee
Lynn TomainoTrustee
Robert W Dicks JrTrustee
Ruth a PuglieseTrustee
Diana L KouryAsst Treasurer
Honorine M WallackSecretary
Anthony C PaolozziTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,229,552
Program Service Revenue
$27,287
Investment Income
$60,925
Other Revenue
$-418
All Other Contributions
$218,256
Change in Net Assets
$-29,965

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,317,346
Revenue Not Reported on Form 990
$74,597
Total Revenue per Audited Statements
$1,391,943
Total Revenue per Form 990
$1,317,346
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$825,244
Other Expenses$522,067
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$483,156$85,263-$568,419
Depreciation Depletion$154,153$17,128-$171,281
Current Officers, Directors, Trustees, and Key Employees$43,848$37,212-$81,060
Pension Plan Contributions$51,600$12,900-$64,500
Other Employee Benefits$51,026$12,756-$63,782
Payroll Taxes$37,986$9,497-$47,483
Occupancy$45,007$2,369-$47,376
Office Expenses$30,022$7,506-$37,528
Other Expenses$22,772$5,693-$28,465
Insurance$21,075$1,109-$22,184
All Other Expenses$7,726$6,214-$13,940
Fees for Service Investment Mgmnt Fees-$10,485-$10,485
Fees for Services Management-$7,250-$7,250
Fees for Services Other-$7,000-$7,000
Travel-$4,594-$4,594
Fees for Services Legal-$765-$765
Total Functional Expenses$1,108,892$238,419$0$1,347,311

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,347,311
Total Expenses per Audited Statements$1,347,311
Total Expenses per Form 990$1,347,311
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“The 990 is reviewed by the board of trustees and the audit committee.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The conflict of interest policy is signed off by each board member annually.”

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

“An analysis is done of similarily sized libraries and central libraries in new york state.”

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

“An analysis is done of similarily sized libraries and central libraries in new york state.”

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

“The organization's form 1023 and 990 are available upon request and are housed on site at the facility. In addition, the form 990 is also available at www.guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Utica Public Library
EIN
15-0618132
Phone
3157352279
Address
303 GENESEE STREET, UTICA, NY 13501

Signing Officer

Name
Chris Sagaas
Title
Director
Signed
2017-09-25
Discuss with paid preparer
Yes

Organization Details

Formed
1893
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
28
Volunteers
100

Preparer

Firm
Cuomo Winters & Schmidt CPAs PLLC
Address
6315 Fly Road Suite 108, East Syracuse, NY 13057
Preparer
Mark Strong CPA
Phone
3154710465
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Income Tax StatusThe System is exempt from Federal income taxes under the provisions of Section 501(c)(3) of the Internal Revenue Code.Management is unaware of any unrelated business activities that may be subject to unrelated business income tax or any activities that would jeopardize the Librarys exempt status.The Library follows guidance in the income tax standard regarding the recognition of uncertain tax positions. This guidance prescribes a recognition threshold for the financial statement recognition of tax positions taken or expected to be taken on a tax return that are not certain to be realized. The Librarys tax returns are subject to review and examination by federal authorities. The tax returns for the years 2014 through 2016 are open to examination.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Asst Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Dir.
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IRS990/InsuranceGrp/ProgramServicesAmt021075
IRS990/InsuranceGrp/TotalAmt022184
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IRS990/InterestGrp/TotalAmt00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt01445279
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02066714
IRS990/LandBldgEquipCostOrOtherBssAmt09146604
IRS990/LegalDomicileStateCd0NY
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IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE UTICA PUBLIC LIBRARY IS A NONPROFIT ORGANIZATION WHOSE PRIMARY PURPOSE IS TO DEVELOP THE RESOURCES THAT ENABLE THE LIBRARY TO SERVE AS THE SOURCE OF INFORMATION FOR ITS COMMUNITY.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt04291197
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt031778
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt074597
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02369
IRS990/OccupancyGrp/ProgramServicesAmt045007
IRS990/OccupancyGrp/TotalAmt047376
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07506
IRS990/OfficeExpensesGrp/ProgramServicesAmt030022
IRS990/OfficeExpensesGrp/TotalAmt037528
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherAssetsTotalGrp/EOYAmt0254802
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012756
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt051026
IRS990/OtherEmployeeBenefitsGrp/TotalAmt063782
IRS990/OtherExpensesGrp/Desc0BOOKS/SERIAL
IRS990/OtherExpensesGrp/Desc1OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc2LIBRARY PROGRAMS
IRS990/OtherExpensesGrp/Desc3TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03154
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17524
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25693
IRS990/OtherExpensesGrp/ProgramServicesAmt074021
IRS990/OtherExpensesGrp/ProgramServicesAmt159924
IRS990/OtherExpensesGrp/ProgramServicesAmt226576
IRS990/OtherExpensesGrp/ProgramServicesAmt322772
IRS990/OtherExpensesGrp/TotalAmt074021
IRS990/OtherExpensesGrp/TotalAmt163078
IRS990/OtherExpensesGrp/TotalAmt234100
IRS990/OtherExpensesGrp/TotalAmt328465
IRS990/OtherRevenueMiscGrp/Desc0CAFE
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-418
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0-418
IRS990/OtherRevenueTotalAmt0-418
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt085263
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0483156
IRS990/OtherSalariesAndWagesGrp/TotalAmt0568419
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09497
IRS990/PayrollTaxesGrp/ProgramServicesAmt037986
IRS990/PayrollTaxesGrp/TotalAmt047483
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012900
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt051600
IRS990/PensionPlanContributionsGrp/TotalAmt064500
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0112393
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0113280
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt072823
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010903
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011058
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FINES LOST BOOKS
IRS990/ProgramServiceRevenueGrp/Desc1SALE OF BOOKS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026427
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1860
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026427
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1860
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01191316
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt049323
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0520213
IRS990/PYOtherRevenueAmt0-111
IRS990/PYProgramServiceRevenueAmt023363
IRS990/PYRevenuesLessExpensesAmt0-88197
IRS990/PYSalariesCompEmpBnftPaidAmt0831875
IRS990/PYTotalExpensesAmt01352088
IRS990/PYTotalRevenueAmt01263891
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IRS990/ReconcilationRevenueExpnssAmt0-29965
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01236930
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01173123
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01380161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01289963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01114860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06207403
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt032862
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt031708
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt036107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt036686
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt023363
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt033810
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt027675
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt042952
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0156947
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95050

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,058,176
Liabilities
$766,979
Net assets
$4,291,197
Revenue
$1,317,346
Expenses
$1,347,311
Net income
-$29,965
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.92$1.10$4.82$1.93$1.71$0.22
2024Detailed filing. Detailed filing data is available for this year.$5.70$0.97$4.73$1.48$1.63$0.14
2023Detailed filing. Detailed filing data is available for this year.$5.48$0.91$4.56$1.71$1.50$0.21
2022Detailed filing. Detailed filing data is available for this year.$5.45$0.85$4.60$1.28$1.28$0.00
2021Detailed filing. Detailed filing data is available for this year.$5.43$0.80$4.63$1.25$1.22$0.02
2020Detailed filing. Detailed filing data is available for this year.$5.01$0.93$4.07$1.29$1.43$0.15
2019Detailed filing. Detailed filing data is available for this year.$5.15$0.79$4.37$1.46$1.37$0.09
2018Detailed filing. Detailed filing data is available for this year.$5.09$0.83$4.26$1.51$1.40$0.12
2017Detailed filing. Detailed filing data is available for this year.$5.06$0.77$4.29$1.32$1.35$0.03
2016Detailed filing. Detailed filing data is available for this year.$5.00$0.75$4.25$1.26$1.35$0.09
2015Detailed filing. Detailed filing data is available for this year.$4.89$0.49$4.39$1.49$1.33$0.15
2014Detailed filing. Detailed filing data is available for this year.$5.04$0.81$4.23$1.73$1.30$0.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.55$0.80$3.75$1.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.49$0.82$3.66$1.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$0.17$4.01$1.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$0.32$3.74$1.22