Civic Intelligence

Wayland Free Library

990 • Fiscal year 2015 • EIN 16-0919787

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 16, 2016

Organization ProfileN/A
101 W Naples StreetWayland, NY 14572

(585) 728-5380

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

43rd percentile

0.6%

Higher net margin than 43% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

40th percentile

$35,000

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 18.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

35th percentile

-2.4%

Faster asset growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

50th percentile

3.2%

Faster revenue growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$1,087,751

Down $26,758 (-2.4%) from 2014

Net Assets

Down

$1,084,981

Down $26,597 (-2.4%) from 2014

Liabilities

Down

$2,770

Down $181 (-6.1%) from 2014

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin43rd percentile

Revenue

Up

$187,465

Up $5,781 (+3.2%) from 2014

Expenses

Up

$186,261

Up $1,974 (+1.1%) from 2014

Net Income

Up

$1,204

Up $3,807 (+146%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,168,417Liabilities 2010: $14,774Net Assets 2010: $1,153,6432010Assets 2011: $1,135,498Liabilities 2011: $296Net Assets 2011: $1,135,2022011Assets 2012: $1,101,794Liabilities 2012: $0Net Assets 2012: $1,101,7942012Assets 2013: $1,107,280Liabilities 2013: $0Net Assets 2013: $1,107,2802013Assets 2014: $1,114,509Liabilities 2014: $2,951Net Assets 2014: $1,111,5782014Assets 2015: $1,087,751Liabilities 2015: $2,770Net Assets 2015: $1,084,9812015Assets 2016: $1,140,862Liabilities 2016: $2,965Net Assets 2016: $1,137,8972016Assets 2017: $1,223,210Liabilities 2017: $461Net Assets 2017: $1,222,7492017Assets 2018: $1,238,558Liabilities 2018: $5,547Net Assets 2018: $1,233,0112018Assets 2019: $1,252,191Liabilities 2019: $3,281Net Assets 2019: $1,248,9102019Assets 2020: $1,233,888Liabilities 2020: $785Net Assets 2020: $1,233,1032020Assets 2021: $1,371,357Liabilities 2021: $266Net Assets 2021: $1,371,0912021Assets 2022: $1,337,667Liabilities 2022: $507Net Assets 2022: $1,337,1602022Assets 2023: $1,338,437Liabilities 2023: $36Net Assets 2023: $1,338,4012023Assets 2024: $1,397,225Liabilities 2024: $224Net Assets 2024: $1,397,0012024

Highlighted filing

2015

Assets$1,087,751
Liabilities$2,770
Net Assets$1,084,981
Open 2015 Filing

Operations Trend

Revenue Growth50th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $178,0562010Expenses 2011: $151,8682011Revenue 2012: $239,035Expenses 2012: $269,586Net Income 2012: -$30,5512012Revenue 2013: $152,721Expenses 2013: $174,812Net Income 2013: -$22,0912013Revenue 2014: $181,684Expenses 2014: $184,287Net Income 2014: -$2,6032014Revenue 2015: $187,465Expenses 2015: $186,261Net Income 2015: $1,2042015Revenue 2016: $196,068Expenses 2016: $175,163Net Income 2016: $20,9052016Revenue 2017: $222,965Expenses 2017: $179,615Net Income 2017: $43,3502017Revenue 2018: $213,114Expenses 2018: $180,857Net Income 2018: $32,2572018Revenue 2019: $198,265Expenses 2019: $220,820Net Income 2019: -$22,5552019Revenue 2020: $183,811Expenses 2020: $203,456Net Income 2020: -$19,6452020Revenue 2021: $194,826Expenses 2021: $170,900Net Income 2021: $23,9262021Revenue 2022: $224,060Expenses 2022: $214,291Net Income 2022: $9,7692022Revenue 2023: $225,628Expenses 2023: $221,913Net Income 2023: $3,7152023Revenue 2024: $228,309Expenses 2024: $200,464Net Income 2024: $27,8452024

Highlighted filing

2015

Revenue$187,465
Expenses$186,261
Net Income$1,204
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 16, 2016
Return Version
2015v2.1
Gross Receipts
$187,465
Mission and Program Overview

Mission

FREE CIRCULATING LIBRARY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$581,644$575,750▼ $5,894
Investments in Publicly Traded Securities$354,513$333,341▼ $21,172
Savings and Temporary Cash Investments$145,088$173,577▲ $28,489
Cash and Non-Interest-Bearing Accounts$33,144$5,083▼ $28,061
Pledges and Grants Receivable$120--
Total Assets$1,114,509$1,087,751▼ $26,758
Liabilities
Other Liabilities$2,931$2,770▼ $161
Total Liabilities$2,931$2,770▼ $161
Net Assets / Fund Balance
Unrestricted Net Assets$798,689$751,640▼ $47,049
Permanently Rstr Net Assets$312,889$333,341▲ $20,452
Total Net Assets Fund Balance$1,111,578$1,084,981▼ $26,597
Total Liabilities and Net Assets / Fund Balance$1,114,509$1,087,751▼ $26,758

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$563,514$53,831-
Land$9,000--
Equipment$3,236$89,306-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$354,513-▲ $8,099$29,271$333,341
2014$354,253$2,000▲ $23,510$25,250$354,513
2013$337,822$2,250▲ $38,931$24,750$354,253
2012$362,033$2,000▲ $29,814$56,025$337,822
2011$386,673$2,000▼ $1,790$24,850$362,033
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen DeutschDirectorFT$35,000$35,000

Board Members and Trustees

NameTitle
Kay ThomasPresident
Martin Kimmel JrVice President
Christopher AllenTrustee
Elise ClarkTrustee
Jeam McmillanTrustee
Kevin KilborneTrustee
Marleen TwedellTrustee
Patricai WillseaSecretary
Theodore ApplinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$168,524
Program Service Revenue
$5,069
Investment Income
$8,099
Other Revenue
$5,773
All Other Contributions
$7,042
Change in Net Assets
$1,204
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$108,405
Other Expenses$70,801
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$58,866$0$0$58,866
Current Officers, Directors, Trustees, and Key Employees$35,615$0$0$35,615
Occupancy$23,355$0$0$23,355
Other Expenses$11,468$0$0$11,468
Payroll Taxes$7,610$0$0$7,610
Benefits to Members$7,055--$7,055
Other Employee Benefits$6,314$0$0$6,314
Depreciation Depletion$5,894$0$0$5,894
Office Expenses$0$2,990$0$2,990
Information Technology$2,870$0$0$2,870
Fees for Service Investment Mgmnt Fees$0$2,649$0$2,649
Fees for Services Management$2,221$0$0$2,221
Advertising$867$0$0$867
Fees for Services Accounting$0$340$0$340
Total Functional Expenses$180,282$5,979$0$186,261
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
No
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
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
Wayland Free Library
EIN
16-0919787
Phone
5857285380
Address
101 W NAPLES STREET, WAYLAND, NY 14572

Signing Officer

Name
Theadore L Applin
Title
Treasurer
Phone
5857285380
Signed
2016-04-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Theadore L Applin
Formed
1893
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
9
Employees
15
Volunteers
2

Preparer

Firm
John V Malter & Co
Address
PO Box 129, Perkinsville, NY 14529
Preparer
John V Malter
Phone
5857282270
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“Documentation of governing body meetngs”

Pt VI, Line 8A

“The library board secretary records all actions taken by the board of directors in its public meetings. These minutes are reviewed at the following meeting and when approved or amended are given to the library director for retention”

Pt VI, Line 8B

“Documentation of committee actions”

Pt VI, Line 8B

“The finance committee through an investment po;icy has the authority to manage investments for the board. To date no independaant action have been taken by the finance committee so that all actions are determined in the board meeting minutes”

Pt VI, Line 11B

“Governing body review of tax filing”

Pt VI, Line 11B

“The treasureer who is responsible for all financial transactions, reviews the entire form 990 and attached schedules and reports on the condition to the full board of trustees at a meeting following completion of the informational return.”

Pt VI, Line 19

“Governing documents available to the public”

Pt VI, Line 19

“All governing documents, federal filings and state filings are available to the public upon request.”

Raw XML AppendixShowing 400 of 455 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/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt058866
IRS990/OtherSalariesAndWagesGrp/TotalAmt058866
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
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IRS990/PayrollTaxesGrp/TotalAmt07610
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0312889
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0333341
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0120
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0THEADORE L APPLIN
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IRS990/PYContributionsGrantsAmt0166507
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015177
IRS990/PYOtherExpensesAmt084245
IRS990/PYRevenuesLessExpensesAmt0-2603
IRS990/PYSalariesCompEmpBnftPaidAmt0100042
IRS990/PYTotalExpensesAmt0184287
IRS990/PYTotalRevenueAmt0181684
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01204
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0187465
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0145088
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0173577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt024003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt026571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0119800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013204
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013617
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013210
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09471
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt057601
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92740
IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal170Amt0736279
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0146479
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0145000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0115000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0105000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0105000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0616479
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0168524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0166507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0140674
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0129003
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0131571
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0736279
IRS990ScheduleA/TotalSupportAmt0793880
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0563514
IRS990ScheduleD/BuildingsGrp/DepreciationAmt053831
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0617345
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0354513
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0333341
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt08099
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt029271
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0354253
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt02000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0354513
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt023510
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt025250
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0337822
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt02250
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0354253
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt038931
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt024750
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0362033
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt02000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0337822
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt029814
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt056025
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0386673
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt02000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0362033
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1790
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt024850
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IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03236
IRS990ScheduleD/EquipmentGrp/DepreciationAmt089306
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt092542
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt02770
IRS990ScheduleD/LandGrp/BookValueAmt09000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt09000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0575750
IRS990ScheduleD/TotalLiabilityAmt02770
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DOCUMENTATION OF GOVERNING BODY MEETNGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE LIBRARY BOARD SECRETARY RECORDS ALL ACTIONS TAKEN BY THE BOARD OF DIRECTORS IN ITS PUBLIC MEETINGS. THESE MINUTES ARE REVIEWED AT THE FOLLOWING MEETING AND WHEN APPROVED OR AMENDED ARE GIVEN TO THE LIBRARY DIRECTOR FOR RETENTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTATION OF COMMITTEE ACTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FINANCE COMMITTEE THROUGH AN INVESTMENT PO;ICY HAS THE AUTHORITY TO MANAGE INVESTMENTS FOR THE BOARD. TO DATE NO INDEPENDAANT ACTION HAVE BEEN TAKEN BY THE FINANCE COMMITTEE SO THAT ALL ACTIONS ARE DETERMINED IN THE BOARD MEETING MINUTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING BODY REVIEW OF TAX FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE TREASUREER WHO IS RESPONSIBLE FOR ALL FINANCIAL TRANSACTIONS, REVIEWS THE ENTIRE FORM 990 AND ATTACHED SCHEDULES AND REPORTS ON THE CONDITION TO THE FULL BOARD OF TRUSTEES AT A MEETING FOLLOWING COMPLETION OF THE INFORMATIONAL RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ALL GOVERNING DOCUMENTS, FEDERAL FILINGS AND STATE FILINGS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01114509
IRS990/TotalAssetsEOYAmt01087751
IRS990/TotalAssetsGrp/BOYAmt01114509
IRS990/TotalAssetsGrp/EOYAmt01087751
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0168524
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05979
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0180282
IRS990/TotalFunctionalExpensesGrp/TotalAmt0186261
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02931
IRS990/TotalLiabilitiesEOYAmt02770

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,087,751
Liabilities
$2,770
Net assets
$1,084,981
Revenue
$187,465
Expenses
$186,261
Net income
$1,204
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.23$0.20$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.23$0.22$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.22$0.21$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.19$0.17$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.18$0.20$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.00$1.25$0.20$0.22$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.24$0.01$1.23$0.21$0.18$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.22$0.18$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.20$0.18$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.08$0.19$0.19$0.00
2014Summary only. Only limited summary data is available for this year.$1.11$0.00$1.11$0.18$0.18$0.00
2013Summary only. Only limited summary data is available for this year.$1.11$0.00$1.11$0.15$0.17$0.02
2012Summary only. Only limited summary data is available for this year.$1.10$0.00$1.10$0.24$0.27$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.00$1.14$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.01$1.15$0.18