Civic Intelligence

Onondaga Free Library

990 • Fiscal year 2014 • EIN 15-0624949

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

4840 W Seneca TurnpikeSyracuse, NY 13215

(315) 492-1727

Siviq Scores

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

Liabilities / Assets

87th percentile

0.74x

Higher debt load relative to assets than 87% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

97th percentile

3.28x

Higher debt load relative to revenue than 97% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Net Margin

31st percentile

-0.7%

Higher net margin than 31% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

46th percentile

$65,502

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Asset Growth

25th percentile

-2.5%

Faster asset growth than 25% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

41st percentile

1.4%

Faster revenue growth than 41% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Down

$3,448,984

Down $87,450 (-2.5%) from 2013

Net Assets

Down

$883,984

Down $27,450 (-3.0%) from 2013

Liabilities

Down

$2,565,000

Down $60,000 (-2.3%) from 2013

Revenue

Up

$781,820

Up $10,575 (+1.4%) from 2013

Expenses

Down

$787,095

Down $9,002 (-1.1%) from 2013

Net Income

Up

-$5,275

Up $19,577 (+79%) from 2013

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,781,144Liabilities 2010: $2,795,000Net Assets 2010: $986,1442010Assets 2011: $3,691,616Liabilities 2011: $2,695,000Net Assets 2011: $996,6162011Assets 2012: $3,631,286Liabilities 2012: $2,695,000Net Assets 2012: $936,2862012Assets 2013: $3,536,434Liabilities 2013: $2,625,000Net Assets 2013: $911,4342013Assets 2014: $3,448,984Liabilities 2014: $2,565,000Net Assets 2014: $883,9842014Assets 2015: $3,425,809Liabilities 2015: $2,505,000Net Assets 2015: $920,8092015Assets 2016: $3,448,832Liabilities 2016: $2,440,000Net Assets 2016: $1,008,8322016Assets 2017: $3,521,055Liabilities 2017: $2,370,000Net Assets 2017: $1,151,0552017Assets 2018: $3,534,771Liabilities 2018: $2,300,000Net Assets 2018: $1,234,7712018Assets 2019: $3,584,012Liabilities 2019: $2,227,044Net Assets 2019: $1,356,9682019Assets 2020: $3,608,704Liabilities 2020: $2,151,086Net Assets 2020: $1,457,6182020Assets 2021: $3,760,398Liabilities 2021: $2,070,085Net Assets 2021: $1,690,3132021Assets 2022: $3,644,248Liabilities 2022: $1,969,685Net Assets 2022: $1,674,5632022Assets 2023: $3,557,963Liabilities 2023: $1,858,724Net Assets 2023: $1,699,2392023Assets 2024: $3,492,759Liabilities 2024: $1,742,715Net Assets 2024: $1,750,0442024

Highlighted filing

2014

Assets$3,448,984
Liabilities$2,565,000
Net Assets$883,984

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $657,5382010Expenses 2011: $697,2762011Expenses 2012: $751,0292012Revenue 2013: $771,245Expenses 2013: $796,097Net Income 2013: -$24,8522013Revenue 2014: $781,820Expenses 2014: $787,095Net Income 2014: -$5,2752014Revenue 2015: $819,290Expenses 2015: $782,465Net Income 2015: $36,8252015Revenue 2016: $848,457Expenses 2016: $787,271Net Income 2016: $61,1862016Revenue 2017: $1,058,967Expenses 2017: $916,744Net Income 2017: $142,2232017Revenue 2018: $1,060,370Expenses 2018: $976,654Net Income 2018: $83,7162018Revenue 2019: $1,132,236Expenses 2019: $1,010,039Net Income 2019: $122,1972019Revenue 2020: $1,041,313Expenses 2020: $940,663Net Income 2020: $100,6502020Revenue 2021: $1,224,131Expenses 2021: $991,436Net Income 2021: $232,6952021Revenue 2022: $1,085,708Expenses 2022: $1,101,458Net Income 2022: -$15,7502022Revenue 2023: $1,092,930Expenses 2023: $1,068,254Net Income 2023: $24,6762023Revenue 2024: $1,140,156Expenses 2024: $1,089,351Net Income 2024: $50,8052024

Highlighted filing

2014

Revenue$781,820
Expenses$787,095
Net Income-$5,275
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$781,820
Mission and Program Overview

Mission

Public library serving the residents of the town of onondaga and the westhill, west genesee, and onondaga central school district residents.

Public library serving the residents of the town of onondaga and the school districts of westhill, west genesee and onondaga central.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,824,465$2,692,153▼ $132,312
Rtn Earn Endowment Incm Other Fnds$911,434$883,984▼ $27,450
Savings and Temporary Cash Investments$462,080$479,320▲ $17,240
Inventories for Sale or Use$249,642$277,264▲ $27,622
Cash and Non-Interest-Bearing Accounts$247$247→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,536,434$3,448,984▼ $87,450
Liabilities
Tax Exempt Bond Liabilities$2,625,000$2,565,000▼ $60,000
Total Liabilities$2,625,000$2,565,000▼ $60,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$911,434$883,984▼ $27,450
Total Liabilities and Net Assets / Fund Balance$3,536,434$3,448,984▼ $87,450

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,643,816$774,633$3,418,449
Equipment$1,848$144,701$146,549
Leasehold Improvements$21,789$61,406$83,195
Land$24,700-$24,700
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan MorganLibrary DirectorFT$54,716$10,786$65,502

Board Members and Trustees

NameTitle
John EllemanPresident
Patrick CelesteVice President
Bill ColucciTrustee
Dan PautzTrustee
Jennifer GilmartinTrustee
Kris LisiSecretary
Kristin ConnorTreasurer (resigned Nov 2014)
Revenue and Support

Revenue Composition

Contributions and Grants
$750,026
Program Service Revenue
$24,759
Investment Income
$375
Other Revenue
$6,660
All Other Contributions
$275,026
Change in Net Assets
$-5,275
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$500,139
Salaries, Compensation, and Employee Benefits$286,956
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$195,631--$195,631
Depreciation Depletion$194,563--$194,563
Interest$130,669--$130,669
Occupancy$107,117--$107,117
Current Officers, Directors, Trustees, and Key Employees$32,751$32,752-$65,503
Payroll Taxes$21,568--$21,568
Insurance$15,399--$15,399
Office Expenses$6,419--$6,419
Other Expenses$5,345--$5,345
Fees for Services Other$5,287--$5,287
Pension Plan Contributions$2,981--$2,981
Other Employee Benefits$1,273--$1,273
Total Functional Expenses$754,343$32,752$0$787,095
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
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AOnondaga County Industrial Development Agency2008-01-31$3,000,000Expansion of onondaga free library building

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$3,000,000--$50,000

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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 11

Due to the late preparation of form 990, it was not provided to the board of trustees prior to filing. It will be given to them at the next board meeting.

Form 990, Part VI, Section B, Line 15

The board of trustees detremines the compensation for the executive director and assistant director by reviewing the compensation of other comparable libraries and review the performance of the individuals to the goals set by the library.

Form 990, Part VI, Section C, Line 19

The organization will make it's governing documents available upon request.

Filing and Contact Details

Filer

Filer Name
Onondaga Free Library
EIN
15-0624949
Phone
3154921727
Address
4840 W SENECA TURNPIKE, SYRACUSE, NY 13215

Signing Officer

Name
Susan Morgan
Title
Executive Director
Phone
3154921727
Signed
2015-11-12

Organization Details

Principal Officer
Susan Morgan
Formed
1972
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Other changes to net assets -22,175.

Raw XML AppendixShowing 400 of 429 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/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER (RESIGNED NOV 2014)
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0462080
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0479320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0750026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0740725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0712652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0695597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0717054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03616054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0375
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0424
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0448
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0458
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0574
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02279
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0130956
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06508
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05367
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05052
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016927
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99470
IRS990ScheduleA/PublicSupportPY170Pct00.99470
IRS990ScheduleA/PublicSupportTotal170Amt03616054
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0750026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0740725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0712652
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0695597
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0717054
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03616054
IRS990ScheduleA/TotalSupportAmt03635260
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02643816
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0774633
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03418449
IRS990ScheduleD/EquipmentGrp/BookValueAmt01848
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0144701
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0146549
IRS990ScheduleD/LandGrp/BookValueAmt024700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt024700
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt021789
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt061406
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt083195
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02692153
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02008-01-31
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0161093714
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum0682747HVS
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt03000000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0ONONDAGA COUNTY INDUSTRIAL DEVELOPMENT AGENCY
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0EXPANSION OF ONONDAGA FREE LIBRARY BUILDING
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt03006477
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt050000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02010
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt03000000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DUE TO THE LATE PREPARATION OF FORM 990, IT WAS NOT PROVIDED TO THE BOARD OF TRUSTEES PRIOR TO FILING. IT WILL BE GIVEN TO THEM AT THE NEXT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF TRUSTEES DETREMINES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR AND ASSISTANT DIRECTOR BY REVIEWING THE COMPENSATION OF OTHER COMPARABLE LIBRARIES AND REVIEW THE PERFORMANCE OF THE INDIVIDUALS TO THE GOALS SET BY THE LIBRARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION WILL MAKE IT'S GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER CHANGES TO NET ASSETS -22,175.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt02625000
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt02565000
IRS990/TaxExemptBondsInd01
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03536434
IRS990/TotalAssetsEOYAmt03448984
IRS990/TotalAssetsGrp/BOYAmt03536434
IRS990/TotalAssetsGrp/EOYAmt03448984
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0750026
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032752
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0754343
IRS990/TotalFunctionalExpensesGrp/TotalAmt0787095
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02625000
IRS990/TotalLiabilitiesEOYAmt02565000
IRS990/TotalLiabilitiesGrp/BOYAmt02625000
IRS990/TotalLiabilitiesGrp/EOYAmt02565000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0911434
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0883984
IRS990/TotalOtherCompensationAmt010786
IRS990/TotalProgramServiceExpensesAmt0754343
IRS990/TotalProgramServiceRevenueAmt024759
IRS990/TotalReportableCompFromOrgAmt054716
IRS990/TotalRevenueGrp/ExclusionAmt0375
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt031419
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0781820
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03536434
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03448984
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.49$1.74$1.75$1.14$1.09$0.05
2023Detailed filing. Detailed filing data is available for this year.$3.56$1.86$1.70$1.09$1.07$0.02
2022Detailed filing. Detailed filing data is available for this year.$3.64$1.97$1.67$1.09$1.10$0.02
2021Detailed filing. Detailed filing data is available for this year.$3.76$2.07$1.69$1.22$0.99$0.23
2020Detailed filing. Detailed filing data is available for this year.$3.61$2.15$1.46$1.04$0.94$0.10
2019Detailed filing. Detailed filing data is available for this year.$3.58$2.23$1.36$1.13$1.01$0.12
2018Detailed filing. Detailed filing data is available for this year.$3.53$2.30$1.23$1.06$0.98$0.08
2017Detailed filing. Detailed filing data is available for this year.$3.52$2.37$1.15$1.06$0.92$0.14
2016Detailed filing. Detailed filing data is available for this year.$3.45$2.44$1.01$0.85$0.79$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.43$2.51$0.92$0.82$0.78$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.45$2.57$0.88$0.78$0.79$0.01
2013Detailed filing. Detailed filing data is available for this year.$3.54$2.63$0.91$0.77$0.80$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$2.70$0.94$0.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$2.70$1.00$0.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$2.80$0.99$0.66