Civic Intelligence

Cuba Circulating Library Assoc

990 • Fiscal year 2020 • EIN 16-0769643

Jan 01, 2020 to Dec 31, 2020 • Filed on May 06, 2021

Organization ProfileN/A
39 E Main StCuba, NY 14727

(585) 968-1668

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

45th percentile

0.11x

Higher debt load relative to revenue than 45% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

33rd percentile

-1.8%

Higher net margin than 33% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

36th percentile

1.1%

Faster asset growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

69th percentile

13%

Faster revenue growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$1,485,616

Up $15,775 (+1.1%) from 2019

Net Assets

Down

$1,457,132

Down $12,709 (-0.9%) from 2019

Liabilities

Up

$28,484

Up $28,484 from 2019

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin33rd percentile

Revenue

Up

$258,402

Up $29,850 (+13%) from 2019

Expenses

Down

$263,071

Down $6,434 (-2.4%) from 2019

Net Income

Up

-$4,669

Up $36,284 (+89%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,088,086Liabilities 2010: $1,687Net Assets 2010: $1,086,3992010Assets 2011: $1,056,000Liabilities 2011: $2,059Net Assets 2011: $1,053,9412011Assets 2012: $1,092,208Liabilities 2012: $1,233Net Assets 2012: $1,090,9752012Assets 2013: $1,216,716Liabilities 2013: $2,393Net Assets 2013: $1,214,3232013Assets 2014: $1,237,347Liabilities 2014: $0Net Assets 2014: $1,237,3472014Assets 2015: $1,215,803Liabilities 2015: $3,139Net Assets 2015: $1,212,6642015Assets 2016: $1,277,533Liabilities 2016: $6,911Net Assets 2016: $1,270,6222016Assets 2017: $1,429,706Liabilities 2017: $0Net Assets 2017: $1,429,7062017Assets 2018: $1,477,448Liabilities 2018: $0Net Assets 2018: $1,477,4482018Assets 2019: $1,469,841Liabilities 2019: $0Net Assets 2019: $1,469,8412019Assets 2020: $1,485,616Liabilities 2020: $28,484Net Assets 2020: $1,457,1322020Assets 2021: $1,577,576Liabilities 2021: $2,725Net Assets 2021: $1,574,8512021Assets 2022: $1,393,475Liabilities 2022: $7,122Net Assets 2022: $1,386,3532022Assets 2023: $1,535,929Liabilities 2023: $1,959Net Assets 2023: $1,533,9702023Assets 2024: $1,737,679Liabilities 2024: $5,832Net Assets 2024: $1,731,8472024Assets 2025: $1,826,595Liabilities 2025: $734Net Assets 2025: $1,825,8612025

Highlighted filing

2020

Assets$1,485,616
Liabilities$28,484
Net Assets$1,457,132
Open 2020 Filing

Operations Trend

Revenue Growth69th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $166,5312010Expenses 2011: $205,5552011Expenses 2012: $201,1512012Revenue 2013: $317,772Expenses 2013: $193,219Net Income 2013: $124,5532013Revenue 2014: $236,176Expenses 2014: $213,152Net Income 2014: $23,0242014Revenue 2015: $205,668Expenses 2015: $231,847Net Income 2015: -$26,1792015Revenue 2016: $292,523Expenses 2016: $227,840Net Income 2016: $64,6832016Revenue 2017: $384,103Expenses 2017: $225,019Net Income 2017: $159,0842017Revenue 2018: $235,810Expenses 2018: $220,733Net Income 2018: $15,0772018Revenue 2019: $228,552Expenses 2019: $269,505Net Income 2019: -$40,9532019Revenue 2020: $258,402Expenses 2020: $263,071Net Income 2020: -$4,6692020Revenue 2021: $374,511Expenses 2021: $348,550Net Income 2021: $25,9612021Revenue 2022: $350,298Expenses 2022: $355,686Net Income 2022: -$5,3882022Revenue 2023: $501,646Expenses 2023: $362,055Net Income 2023: $139,5912023Revenue 2024: $565,800Expenses 2024: $405,094Net Income 2024: $160,7062024Revenue 2025: $504,685Expenses 2025: $393,317Net Income 2025: $111,3682025

Highlighted filing

2020

Revenue$258,402
Expenses$263,071
Net Income-$4,669
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 6, 2021
Return Version
2020v4.1
Gross Receipts
$258,402
Mission and Program Overview

Mission

To provide education of area residents primarily through the circulation of books and periodicals along with writing and reading programs

Public Library

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$887,474$935,126▲ $47,652
Land, Buildings, and Equipment, Net$409,345$401,086▼ $8,259
Cash and Non-Interest-Bearing Accounts$143,415$149,404▲ $5,989
Prepaid Expenses and Deferred Charges$5,119--
Total Assets$1,445,353$1,485,616▲ $40,263
Liabilities
Unsecured Notes Loans Payable-$26,600-
Accounts Payable and Accrued Expenses-$1,884-
Total Liabilities$0$28,484▲ $28,484
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,435,353$1,447,132▲ $11,779
Net Assets With Donor Restrictions$10,000$10,000→ $0
Total Net Assets Fund Balance$1,445,353$1,457,132▲ $11,779
Total Liabilities and Net Assets / Fund Balance$1,445,353$1,485,616▲ $40,263

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$308,482$462,467-
Land$46,763--
Equipment$45,841$71,578-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Faith StewartPresident
Robin TorpeyVice President
Tina DaltonDirector
Bill FraserTrustee
Christine BerardiTrustee
Dave CrowleyTrustee
Hannah WhitakerTrustee
Lynn FulmerTrustee
Marsha LongTrustee
Sara TalbotTrustee
Trisia YoungTrustee
Sharry SemansSecretary
Gary EnderleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$202,701
Program Service Revenue
$7,295
Investment Income
$48,406
Other Revenue
$0
All Other Contributions
$196,707
Change in Net Assets
$-4,669
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$136,441
Other Expenses$120,469
Grants and Similar Amounts Paid$6,161
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$46,920$46,920$0$93,840
All Other Expenses$25,738$19,660$0$45,398
Payroll Taxes$15,080$15,080$0$30,160
Depreciation Depletion$9,624$9,623$0$19,247
Pension Plan Contributions$4,858$4,858$0$9,716
Grants to Domestic Orgs$6,161--$6,161
Fees for Services Accounting$3,050$3,050$0$6,100
Insurance$2,765$2,765$0$5,530
Information Technology$1,910$1,909$0$3,819
Other Employee Benefits$1,363$1,362$0$2,725
Office Expenses$838$837$0$1,675
Travel$355$354$0$709
Other Expenses$0$663$0$663
Conferences and Meetings$210$210$0$420
Advertising$159$158$0$317
Fees for Service Investment Mgmnt Fees$0$55$0$55
Total Functional Expenses$140,659$122,412$0$263,071
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Cuba Circulating Library
EIN
16-0769643
Phone
5859681668
Address
39 E Main St, Cuba, NY 14727

Signing Officer

Name
Faith Stewart
Title
President
Phone
5859681668
Signed
2021-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Faith Stewart
Formed
1872
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
8
Volunteers
0

Preparer

Firm
H & R Block
Address
487 N Union St, Olean, NY 14760
Preparer
Deborah Jackson
Phone
5855934063
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of the 990 is made available to Board Members”

Form 990, Part IX, Line 24E

“Children's Programming 1739. 1739. 0. 0.”

Form 990, Part IX, Line 24E

“Pre-Paid Expenses -5119. -5119. 0. 0.”

Form 990, Part IX, Line 24E

“Security System 2567. 0. 2567. 0.”

Form 990, Part IX, Line 24E

“Custodial Supplies 1280. 0. 1280. 0.”

Form 990, Part IX, Line 24E

“Library Supplies 7569. 7569. 0. 0.”

Form 990, Part IX, Line 24E

“Health Insurance 750. 0. 750. 0.”

Form 990, Part IX, Line 24E

“Memorials & Gifts 112. 112. 0. 0.”

Form 990, Part IX, Line 24E

“STLS Cost Share 9787. 9787. 0. 0.”

Form 990, Part IX, Line 24E

“Other 6375. 3188. 3187. 0.”

Form 990, Part IX, Line 24E

“Membership 350. 350. 0. 0.”

Form 990, Part IX, Line 24E

“Addt'l Depr per Audit 7992. 0. 7992. 0.”

Form 990, Part IX, Line 24E

“Friends Expense 2391. 2391. 0. 0.”

Form 990, Part IX, Line 24E

“Arts Expense 860. 860. 0. 0.”

Form 990, Part IX, Line 24E

“Adult Programming 470. 470. 0. 0.”

Form 990, Part IX, Line 24E

“Games, Books, DVD 7769. 3885. 3884. 0.”

Form 990, Part IX, Line 24E

“Dept for Youth Expense 131. 131. 0. 0.”

Form 990, Part IX, Line 24E

“Processing Fee 375. 375. 0. 0.”

Raw XML AppendixShowing 400 of 484 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/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0837
IRS990/OfficeExpensesGrp/ProgramServicesAmt0838
IRS990/OfficeExpensesGrp/TotalAmt01675
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01362
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01363
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02725
IRS990/OtherExpensesGrp/Desc0Books, Serials, Audio
IRS990/OtherExpensesGrp/Desc1Equip, Fuel, Electric
IRS990/OtherExpensesGrp/Desc2Repairs, Service
IRS990/OtherExpensesGrp/Desc3Bank Fees, Discretionary
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16306
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28602
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3663
IRS990/OtherExpensesGrp/ProgramServicesAmt013026
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt28602
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt013026
IRS990/OtherExpensesGrp/TotalAmt16306
IRS990/OtherExpensesGrp/TotalAmt217204
IRS990/OtherExpensesGrp/TotalAmt3663
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046920
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt046920
IRS990/OtherSalariesAndWagesGrp/TotalAmt093840
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015080
IRS990/PayrollTaxesGrp/ProgramServicesAmt015080
IRS990/PayrollTaxesGrp/TotalAmt030160
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04858
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04858
IRS990/PensionPlanContributionsGrp/TotalAmt09716
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05119
IRS990/PrincipalOfficerNm0Faith Stewart
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0200769
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04526
IRS990/PYInvestmentIncomeAmt022591
IRS990/PYOtherExpensesAmt0133130
IRS990/PYProgramServiceRevenueAmt05192
IRS990/PYRevenuesLessExpensesAmt0-40953
IRS990/PYSalariesCompEmpBnftPaidAmt0131849
IRS990/PYTotalExpensesAmt0269505
IRS990/PYTotalRevenueAmt0228552
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-4669
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0252401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt089927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt032301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0101677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt075139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0308822
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022591
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0114501
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt059509
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0196601
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85520
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt01160950
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0168468
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0168468
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0185265
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0167923
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0162004
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0852128
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0258395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0200769
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0195043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0269600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0237143
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01160950
IRS990ScheduleA/TotalSupportAmt01357551
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0308482
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0462467
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0770949
IRS990ScheduleD/EquipmentGrp/BookValueAmt045841
IRS990ScheduleD/EquipmentGrp/DepreciationAmt071578
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0117419
IRS990ScheduleD/LandGrp/BookValueAmt046763
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt046763
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0401086
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the 990 is made available to Board Members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Children's Programming 1739. 1739. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Pre-Paid Expenses -5119. -5119. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Security System 2567. 0. 2567. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Custodial Supplies 1280. 0. 1280. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Library Supplies 7569. 7569. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Health Insurance 750. 0. 750. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Memorials & Gifts 112. 112. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8STLS Cost Share 9787. 9787. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Other 6375. 3188. 3187. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Membership 350. 350. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Addt'l Depr per Audit 7992. 0. 7992. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Friends Expense 2391. 2391. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Arts Expense 860. 860. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Adult Programming 470. 470. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Games, Books, DVD 7769. 3885. 3884. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Dept for Youth Expense 131. 131. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Processing Fee 375. 375. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,485,616
Liabilities
$28,484
Net assets
$1,457,132
Revenue
$258,402
Expenses
$263,071
Net income
-$4,669
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.50$0.39$0.11
2024Detailed filing. Detailed filing data is available for this year.$1.74$0.01$1.73$0.57$0.41$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.53$0.50$0.36$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.39$0.01$1.39$0.35$0.36$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.57$0.37$0.35$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.49$0.03$1.46$0.26$0.26$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.23$0.27$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.24$0.22$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.38$0.23$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.28$0.01$1.27$0.29$0.23$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.21$0.21$0.23$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.24$0.21$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.21$0.32$0.19$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.00$1.09$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.00$1.05$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.00$1.09$0.17