Civic Intelligence

Darwin R Barker Library

990 • Fiscal year 2013 • EIN 16-0754783

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

Organization Profilewww.barkerlibrary.org
7 Day Street14063

(716) 672-5005

Siviq Scores

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

Liabilities / Assets

21st percentile

0.01x

Higher debt load relative to assets than 21% of similar nonprofits.

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

Liabilities / Revenue

34th percentile

0.05x

Higher debt load relative to revenue than 34% of similar nonprofits.

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

Net Margin

86th percentile

37%

Higher net margin than 86% of similar nonprofits.

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

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

78th percentile

15%

Faster asset growth than 78% 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

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$3,435,835

Up $443,766 (+15%) from 2012

Net Assets

Up

$3,412,510

Up $444,697 (+15%) from 2012

Liabilities

Down

$23,325

Down $931 (-3.8%) from 2012

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin86th percentile

Revenue

$513,047

No earlier filing loaded for comparison.

Expenses

Down

$325,618

Down $6,056 (-1.8%) from 2012

Net Income

$187,429

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,551,078Liabilities 2010: $7,387Net Assets 2010: $2,543,6912010Assets 2011: $2,350,219Liabilities 2011: $13,436Net Assets 2011: $2,336,7832011Assets 2012: $2,992,069Liabilities 2012: $24,256Net Assets 2012: $2,967,8132012Assets 2013: $3,435,835Liabilities 2013: $23,325Net Assets 2013: $3,412,5102013Assets 2014: $3,436,941Liabilities 2014: $21,379Net Assets 2014: $3,415,5622014Assets 2015: $3,240,799Liabilities 2015: $9,142Net Assets 2015: $3,231,6572015Assets 2016: $3,301,702Liabilities 2016: $9,224Net Assets 2016: $3,292,4782016Assets 2017: $3,630,428Liabilities 2017: $9,224Net Assets 2017: $3,621,2042017Assets 2018: $3,309,800Liabilities 2018: $8,878Net Assets 2018: $3,300,9222018Assets 2019: $3,720,181Liabilities 2019: $8,486Net Assets 2019: $3,711,6952019Assets 2020: $3,994,633Liabilities 2020: $9,341Net Assets 2020: $3,985,2922020Assets 2021: $4,608,323Liabilities 2021: $168,562Net Assets 2021: $4,439,7612021Assets 2022: $3,774,618Liabilities 2022: $244,045Net Assets 2022: $3,530,5732022Assets 2023: $3,740,713Liabilities 2023: $61,370Net Assets 2023: $3,679,3432023Assets 2024: $5,328,179Liabilities 2024: $86,221Net Assets 2024: $5,241,9582024

Highlighted filing

2013

Assets$3,435,835
Liabilities$23,325
Net Assets$3,412,510
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $308,4792010Expenses 2011: $318,5362011Expenses 2012: $331,6742012Revenue 2013: $513,047Expenses 2013: $325,618Net Income 2013: $187,4292013Revenue 2014: $309,866Expenses 2014: $319,454Net Income 2014: -$9,5882014Revenue 2015: $260,317Expenses 2015: $308,181Net Income 2015: -$47,8642015Revenue 2016: $339,153Expenses 2016: $300,688Net Income 2016: $38,4652016Revenue 2017: $339,749Expenses 2017: $308,454Net Income 2017: $31,2952017Revenue 2018: $382,160Expenses 2018: $294,405Net Income 2018: $87,7552018Revenue 2019: $325,856Expenses 2019: $285,485Net Income 2019: $40,3712019Revenue 2020: $340,082Expenses 2020: $322,531Net Income 2020: $17,5512020Revenue 2021: $461,673Expenses 2021: $379,982Net Income 2021: $81,6912021Revenue 2022: $259,580Expenses 2022: $407,686Net Income 2022: -$148,1062022Revenue 2023: $320,659Expenses 2023: $458,407Net Income 2023: -$137,7482023Revenue 2024: $1,759,090Expenses 2024: $482,342Net Income 2024: $1,276,7482024

Highlighted filing

2013

Revenue$513,047
Expenses$325,618
Net Income$187,429
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.1
Gross Receipts
$513,047
Mission and Program Overview

Mission

The darwin r. Barker library association was formed for the purpose of founding, continuing and perpetuation of a library in the village of fredonia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,184,353$1,362,529▲ $178,176
Land, Buildings, and Equipment, Net$54,333$89,620▲ $35,287
Accounts Receivable$78,505$84,082▲ $5,577
Cash and Non-Interest-Bearing Accounts$36,482$8,420▼ $28,062
Total Assets$2,992,069$3,435,835▲ $443,766
Other Assets Total$1,638,396$1,891,184▲ $252,788
Liabilities
Other Liabilities$14,774$13,819▼ $955
Accounts Payable and Accrued Expenses$9,482$9,506▲ $24
Total Liabilities$24,256$23,325▼ $931
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,817,573$2,070,361▲ $252,788
Unrestricted Net Assets$1,130,785$1,308,076▲ $177,291
Temporarily Rstr Net Assets$19,455$34,073▲ $14,618
Total Net Assets Fund Balance$2,967,813$3,412,510▲ $444,697
Total Liabilities and Net Assets / Fund Balance$2,992,069$3,435,835▲ $443,766

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$55,844$210,924$266,768
Other Land Buildings$10,885$110,171$121,056
Leasehold Improvements$22,891$66,967$89,858
Other Assets Org$3,110--
Other Securities$4,294--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,817,573---$1,817,573
2012$1,695,616-▲ $121,957-$1,817,573
2011$1,864,814-▼ $169,198-$1,695,616
2010$1,731,877-▲ $132,937-$1,864,814
2009$1,385,504-▲ $346,373-$1,731,877
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Peter ClarkPresident
Keith SheldonVice President
Anthony PriviteraTrustee
Bonnie LienerTrustee
David DenglerTrustee
Linda PrechtlTrustee
Nancy BowserTrustee
Marsha DrayoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$205,229
Program Service Revenue
$7,893
Investment Income
$299,925
Other Revenue
$0
All Other Contributions
$24,929
Change in Net Assets
$187,429

Audited Revenue Reconciliation

Revenue per Audited Statements
$513,047
Revenue Not Reported on Form 990
$257,268
Total Revenue per Audited Statements
$770,315
Total Revenue per Form 990
$513,047
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$222,492
Other Expenses$103,126
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$192,796$0$0$192,796
Payroll Taxes$15,968$0$0$15,968
All Other Expenses$15,531$0$0$15,531
Occupancy$14,162$0$0$14,162
Pension Plan Contributions$11,579$0$0$11,579
Fees for Services Accounting$11,350$0$0$11,350
Other Expenses$8,621$0$0$8,621
Depreciation Depletion$7,798$0$0$7,798
Other Employee Benefits$2,149$0$0$2,149
Total Functional Expenses$325,618$0$0$325,618

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$325,619
Total Expenses per Audited Statements$325,619
Total Expenses per Form 990$325,619
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

Other Reported Liabilities

LiabilityAmount
Accrued Pension Payable$13,819
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
16-0754783
Phone
7166725005

Signing Officer

Name
Peter Clark
Title
President
Phone
7166725005
Signed
2014-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Clark
Formed
1875
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
11
Volunteers
50

Preparer

Preparer
Kevin W Wystup
Phone
7166724770
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“990 will be reviewed at next board meeting”

Pt VI, Line 12C

“Monitors on an annual basis”

Pt VI, Line 19

“The organization makes its governing documents and financial statements available to the public upon request”

Pt XI

“Unrealized loss on investments”

Form 990, Part III, Line 4D

“Polacek fund provides retirement benefits to 0. 0. 0.”

Form 990, Part IX, Line 24F

“Exhibit supplies 699. 699. Copier expense memorials 2898. 2898. Memberships and dues 296. 296. General operations 9153. 9153. Dvd's 2485. 2485.”

Financial Statement Notes

Pt X Line 2

“The association adopted the provisions of fasb asc 740-10 (formerly fasb interpretation no 48) accounting for uncertainty in income taxes, on january 1, 2008. There is no impact on the association's financial statements as a result of the implementation of fasb asc 740-10. Any penalties and interest associated with uncertain tax positions would be included as part of any income tax provision. For 2012, there were no penalties and interest recognized related to uncertain tax positions.”

Pt III Line 4

“Museum exhibits $3,110 held for exhibition”

Pt V Line 4

“Future support to provide library and museum services to the community”

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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0205229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0658177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0213325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0261310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0248817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01586858
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014687
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0249766
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012992
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016502
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014442
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0308389
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83730
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.83620
IRS990ScheduleA/PublicSupportTotal170Amt01586858
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0205229
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0658177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0213325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0261310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0248817
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01586858
IRS990ScheduleA/TotalSupportAmt01895247
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/ScheduleBRequiredInd0true
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01817573
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01817573
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01695616
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01817573
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0121957
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01864814
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01695616
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-169198
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01731877
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01864814
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0132937
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01385504
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01731877
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0346373
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt055844
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0210924
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0266768
IRS990ScheduleD/ExpensesSubtotalAmt0325619
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt022891
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt066967
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt089858
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0257268
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01888074
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13110
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MILLER PRIVATE FOUNDATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1COLLECTIONS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010885
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0110171
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0121056
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013819
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PENSION PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01297160
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt161075
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt24294
IRS990ScheduleD/OtherSecuritiesGrp/Desc0AMERITRADE - MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1AMERITRADE - EQUITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc2AMERITRADE - MONEY MARKET
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/RevenueNotReportedAmt0257268
IRS990ScheduleD/RevenueSubtotalAmt0513047
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION ADOPTED THE PROVISIONS OF FASB ASC 740-10 (FORMERLY FASB INTERPRETATION NO 48) ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ON JANUARY 1, 2008. THERE IS NO IMPACT ON THE ASSOCIATION'S FINANCIAL STATEMENTS AS A RESULT OF THE IMPLEMENTATION OF FASB ASC 740-10. ANY PENALTIES AND INTEREST ASSOCIATED WITH UNCERTAIN TAX POSITIONS WOULD BE INCLUDED AS PART OF ANY INCOME TAX PROVISION. FOR 2012, THERE WERE NO PENALTIES AND INTEREST RECOGNIZED RELATED TO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MUSEUM EXHIBITS $3,110 HELD FOR EXHIBITION
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUTURE SUPPORT TO PROVIDE LIBRARY AND MUSEUM SERVICES TO THE COMMUNITY
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt III Line 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt V Line 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt089620
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01891184
IRS990ScheduleD/TotalBookValueSecuritiesAmt01362529
IRS990ScheduleD/TotalExpensesPerForm990Amt0325619
IRS990ScheduleD/TotalLiabilityAmt013819
IRS990ScheduleD/TotalRevenuePerForm990Amt0513047
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0770315
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0325619
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 WILL BE REVIEWED AT NEXT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MONITORS ON AN ANNUAL BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNREALIZED LOSS ON INVESTMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4POLACEK FUND PROVIDES RETIREMENT BENEFITS TO 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EXHIBIT SUPPLIES 699. 699. COPIER EXPENSE MEMORIALS 2898. 2898. MEMBERSHIPS AND DUES 296. 296. GENERAL OPERATIONS 9153. 9153. DVD'S 2485. 2485.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt019455
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt034073
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02992069
IRS990/TotalAssetsEOYAmt03435835
IRS990/TotalAssetsGrp/BOYAmt02992069
IRS990/TotalAssetsGrp/EOYAmt03435835
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0205229
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0325618
IRS990/TotalFunctionalExpensesGrp/TotalAmt0325618
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024256
IRS990/TotalLiabilitiesEOYAmt023325
IRS990/TotalLiabilitiesGrp/BOYAmt024256
IRS990/TotalLiabilitiesGrp/EOYAmt023325
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02967813
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03412510
IRS990/TotalProgramServiceExpensesAmt0325618
IRS990/TotalProgramServiceRevenueAmt07893
IRS990/TotalRevenueGrp/ExclusionAmt0299925
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07893
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0513047

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,435,835
Liabilities
$23,325
Net assets
$3,412,510
Revenue
$513,047
Expenses
$325,618
Net income
$187,429
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.33$0.09$5.24$1.76$0.48$1.28
2023Detailed filing. Detailed filing data is available for this year.$3.74$0.06$3.68$0.32$0.46$0.14
2022Detailed filing. Detailed filing data is available for this year.$3.77$0.24$3.53$0.26$0.41$0.15
2021Detailed filing. Detailed filing data is available for this year.$4.61$0.17$4.44$0.46$0.38$0.08
2020Detailed filing. Detailed filing data is available for this year.$3.99$0.01$3.99$0.34$0.32$0.02
2019Detailed filing. Detailed filing data is available for this year.$3.72$0.01$3.71$0.33$0.29$0.04
2018Detailed filing. Detailed filing data is available for this year.$3.31$0.01$3.30$0.38$0.29$0.09
2017Detailed filing. Detailed filing data is available for this year.$3.63$0.01$3.62$0.34$0.31$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.30$0.01$3.29$0.34$0.30$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.24$0.01$3.23$0.26$0.31$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.44$0.02$3.42$0.31$0.32$0.01
2013Detailed filing. Detailed filing data is available for this year.$3.44$0.02$3.41$0.51$0.33$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.02$2.97$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.01$2.34$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.01$2.54$0.31