Civic Intelligence

Wayland Free Library

990 • Fiscal year 2016 • EIN 16-0919787

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 11, 2017

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

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

23rd percentile

0.02x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

40th percentile

$34,577

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 17.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

62nd percentile

4.9%

Faster asset growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

4.6%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,140,862

Up $53,111 (+4.9%) from 2015

Net Assets

Up

$1,137,897

Up $52,916 (+4.9%) from 2015

Liabilities

Up

$2,965

Up $195 (+7.0%) from 2015

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin70th percentile

Revenue

Up

$196,068

Up $8,603 (+4.6%) from 2015

Expenses

Down

$175,163

Down $11,098 (-6.0%) from 2015

Net Income

Up

$20,905

Up $19,701 (+1636%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2016

Assets$1,140,862
Liabilities$2,965
Net Assets$1,137,897
Open 2016 Filing

Operations Trend

Revenue Growth55th 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

2016

Revenue$196,068
Expenses$175,163
Net Income$20,905
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 11, 2017
Return Version
2016v3.0
Gross Receipts
$196,068
Mission and Program Overview

Mission

FREE CIRCULATING LIBRARY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$575,750$584,805▲ $9,055
Investments in Publicly Traded Securities$333,341$358,155▲ $24,814
Savings and Temporary Cash Investments$173,577$108,000▼ $65,577
Cash and Non-Interest-Bearing Accounts$5,083$89,902▲ $84,819
Total Assets$1,087,751$1,140,862▲ $53,111
Liabilities
Other Liabilities$2,770$2,965▲ $195
Total Liabilities$2,770$2,965▲ $195
Net Assets / Fund Balance
Unrestricted Net Assets$751,640$779,742▲ $28,102
Permanently Rstr Net Assets$333,341$358,155▲ $24,814
Total Net Assets Fund Balance$1,084,981$1,137,897▲ $52,916
Total Liabilities and Net Assets / Fund Balance$1,087,751$1,140,862▲ $53,111

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$584,805$146,430-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$333,341---$333,341
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
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer FarrDirectorFT$34,577$34,577

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
$177,232
Program Service Revenue
$10,031
Investment Income
$8,805
Other Revenue
$0
All Other Contributions
$6,982
Change in Net Assets
$20,905
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$91,009
Other Expenses$78,932
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$47,707$0$0$47,707
Current Officers, Directors, Trustees, and Key Employees$34,577$0$0$34,577
Occupancy$22,248$0$0$22,248
Other Expenses$11,149$0$0$11,149
Fees for Services Accounting$0$7,240$0$7,240
Payroll Taxes$6,691$0$0$6,691
Benefits to Members$5,222--$5,222
Fees for Service Investment Mgmnt Fees$0$4,602$0$4,602
Depreciation Depletion$3,293$0$0$3,293
Other Employee Benefits$2,034$0$0$2,034
Office Expenses$1,750$0$0$1,750
Information Technology$1,677$0$0$1,677
Travel$686$0$0$686
Advertising$271$0$0$271
Total Functional Expenses$163,321$11,842$0$175,163
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
Withholding Taxes$2,965
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
2017-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Theadore L Applin
Formed
1893
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
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.”

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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/PayrollTaxesGrp/ProgramServicesAmt06691
IRS990/PayrollTaxesGrp/TotalAmt06691
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0333341
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0358155
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0THEADORE L APPLIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0000001
IRS990/ProgramServiceRevenueGrp/BusinessCd1000002
IRS990/ProgramServiceRevenueGrp/Desc0LIBRARY CHARGES
IRS990/ProgramServiceRevenueGrp/Desc1MISC REVENUES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05505
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14526
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt07055
IRS990/PYContributionsGrantsAmt0168524
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08099
IRS990/PYOtherExpensesAmt070801
IRS990/PYOtherRevenueAmt05773
IRS990/PYProgramServiceRevenueAmt05069
IRS990/PYRevenuesLessExpensesAmt01204
IRS990/PYSalariesCompEmpBnftPaidAmt0108405
IRS990/PYTotalExpensesAmt0186261
IRS990/PYTotalRevenueAmt0187465
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt020905
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0196068
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0173577
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0108000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt039320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt021507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt025674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt024003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0132549
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08805
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013204
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013617
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013210
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt056935
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93290
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.92740
IRS990ScheduleA/PublicSupportTotal170Amt0791971
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0147943
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0146479
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0145000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0115000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0105000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0659422
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0187263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0168524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0166507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0140674
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0129003
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0791971
IRS990ScheduleA/TotalSupportAmt0848906
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0584805
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0146430
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0731235
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0333341
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0333341
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0354513
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0333341
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08099
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt029271
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0354253
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt02000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0354513
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt023510
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt025250
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0337822
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt02250
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0354253
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt038931
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt024750
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0362033
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt02000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0337822
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt029814
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt056025
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02965
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0WITHHOLDING TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0584805
IRS990ScheduleD/TotalLiabilityAmt02965
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/TotalAssetsBOYAmt01087751
IRS990/TotalAssetsEOYAmt01140862
IRS990/TotalAssetsGrp/BOYAmt01087751
IRS990/TotalAssetsGrp/EOYAmt01140862
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0177232
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011842
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0163321
IRS990/TotalFunctionalExpensesGrp/TotalAmt0175163
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02770
IRS990/TotalLiabilitiesEOYAmt02965
IRS990/TotalLiabilitiesGrp/BOYAmt02770
IRS990/TotalLiabilitiesGrp/EOYAmt02965
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01084981
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01137897
IRS990/TotalProgramServiceExpensesAmt0163321
IRS990/TotalProgramServiceRevenueAmt010031
IRS990/TotalReportableCompFromOrgAmt034577

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,140,862
Liabilities
$2,965
Net assets
$1,137,897
Revenue
$196,068
Expenses
$175,163
Net income
$20,905
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