Civic Intelligence

Penn Yan Public Library

990 • Fiscal year 2019 • EIN 16-6000692

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 14, 2019

Organization ProfileWWW.PYPL.ORG
214 Main StPenn Yan, NY 14527

(315) 536-6114

Siviq Scores

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

Liabilities / Assets

46th percentile

0.07x

Higher debt load relative to assets than 46% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.12x

Higher debt load relative to revenue than 56% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Net Margin

37th percentile

0.5%

Higher net margin than 37% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

54th percentile

$78,264

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Asset Growth

34th percentile

-0.3%

Faster asset growth than 34% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

53rd percentile

5.4%

Faster revenue growth than 53% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$1,240,228

Down $4,044 (-0.3%) from 2018

Net Assets

Up

$1,153,358

Up $3,812 (+0.3%) from 2018

Liabilities

Down

$86,870

Down $7,856 (-8.3%) from 2018

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin37th percentile

Revenue

Up

$741,660

Up $37,731 (+5.4%) from 2018

Expenses

Up

$737,848

Up $32,431 (+4.6%) from 2018

Net Income

Up

$3,812

Up $5,300 (+356%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $774,458Liabilities 2012: $53,365Net Assets 2012: $721,0932012Assets 2013: $806,324Liabilities 2013: $61,326Net Assets 2013: $744,9982013Assets 2014: $867,673Liabilities 2014: $63,261Net Assets 2014: $804,4122014Assets 2015: $1,083,983Liabilities 2015: $72,201Net Assets 2015: $1,011,7822015Assets 2016: $1,215,364Liabilities 2016: $113,946Net Assets 2016: $1,101,4182016Assets 2017: $1,240,623Liabilities 2017: $89,589Net Assets 2017: $1,151,0342017Assets 2018: $1,244,272Liabilities 2018: $94,726Net Assets 2018: $1,149,5462018Assets 2019: $1,240,228Liabilities 2019: $86,870Net Assets 2019: $1,153,3582019Assets 2020: $1,389,788Liabilities 2020: $537,805Net Assets 2020: $851,9832020Assets 2021: $1,476,357Liabilities 2021: $104,983Net Assets 2021: $1,371,3742021Assets 2022: $1,618,059Liabilities 2022: $101,977Net Assets 2022: $1,516,0822022Assets 2023: $1,497,167Liabilities 2023: $358,151Net Assets 2023: $1,139,0162023Assets 2024: $1,466,436Liabilities 2024: $303,233Net Assets 2024: $1,163,2032024Assets 2025: $1,436,180Liabilities 2025: $327,212Net Assets 2025: $1,108,9682025

Highlighted filing

2019

Assets$1,240,228
Liabilities$86,870
Net Assets$1,153,358
Open 2019 Filing

Operations Trend

Revenue Growth53rd percentile

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

$1.0M$500K$0-$500KRevenue 2012: $635,679Expenses 2012: $625,958Net Income 2012: $9,7212012Revenue 2013: $617,921Expenses 2013: $594,016Net Income 2013: $23,9052013Revenue 2014: $642,128Expenses 2014: $582,714Net Income 2014: $59,4142014Revenue 2015: $827,364Expenses 2015: $619,994Net Income 2015: $207,3702015Revenue 2016: $735,986Expenses 2016: $646,350Net Income 2016: $89,6362016Revenue 2017: $686,681Expenses 2017: $637,065Net Income 2017: $49,6162017Revenue 2018: $703,929Expenses 2018: $705,417Net Income 2018: -$1,4882018Revenue 2019: $741,660Expenses 2019: $737,848Net Income 2019: $3,8122019Revenue 2020: $739,140Expenses 2020: $958,398Net Income 2020: -$219,2582020Revenue 2021: $911,800Expenses 2021: $706,940Net Income 2021: $204,8602021Revenue 2022: $751,521Expenses 2022: $702,717Net Income 2022: $48,8042022Revenue 2023: $733,492Expenses 2023: $778,114Net Income 2023: -$44,6222023Revenue 2024: $747,846Expenses 2024: $783,599Net Income 2024: -$35,7532024Revenue 2025: $783,265Expenses 2025: $814,175Net Income 2025: -$30,9102025

Highlighted filing

2019

Revenue$741,660
Expenses$737,848
Net Income$3,812
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$741,660
Mission and Program Overview

Mission

To awaken and satisfy curiosity in the individual, thus enriching the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$900,193$874,420▼ $25,773
Cash and Non-Interest-Bearing Accounts$74,519$302,585▲ $228,066
Savings and Temporary Cash Investments$243,911$46,120▼ $197,791
Prepaid Expenses and Deferred Charges$3,669$3,395▼ $274
Accounts Receivable$127$0▼ $127
Total Assets$1,244,272$1,240,228▼ $4,044
Other Assets Total$21,853$13,708▼ $8,145
Liabilities
Accounts Payable and Accrued Expenses$72,873$73,162▲ $289
Escrow Account Liability$21,853$13,708▼ $8,145
Total Liabilities$94,726$86,870▼ $7,856
Net Assets / Fund Balance
Unrestricted Net Assets$1,144,111$1,138,469▼ $5,642
Temporarily Rstr Net Assets$2,500$11,954▲ $9,454
Permanently Rstr Net Assets$2,935$2,935→ $0
Total Net Assets Fund Balance$1,149,546$1,153,358▲ $3,812
Total Liabilities and Net Assets / Fund Balance$1,244,272$1,240,228▼ $4,044

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$773,697$580,900$1,354,597
Equipment$53,980$40,528$94,508
Land$37,775-$37,775
Other Land Buildings$8,968$6,734$15,702

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$16,610---$16,610
2017$16,610---$16,610
2016$16,610---$16,610
2015$16,610---$16,610
2014$16,610---$16,610
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Angela GonzalezExecutive DirectorFT$63,596$14,668$78,264

Board Members and Trustees

NameTitle
Peter a GambaPresident
Connie GloverTrustee
Deborah ConnellyTrustee
Diane G KransTrustee
Kevin McloudTrustee
Martha a RobertsTrustee
Sandi PerlTrustee
Kristen Flynn-comstockSecretary
Richard StewartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$39,527
Program Service Revenue
$702,054
Investment Income
$79
Other Revenue
$0
All Other Contributions
$20,812
Change in Net Assets
$3,812
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$566,806
Other Expenses$171,042
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$359,422$5,440-$364,862
Current Officers, Directors, Trustees, and Key Employees$75,198$1,139-$76,337
Other Employee Benefits$57,338$868-$58,206
Depreciation Depletion$54,623$552-$55,175
Pension Plan Contributions$34,189$517-$34,706
Payroll Taxes$32,207$488-$32,695
Information Technology$29,969--$29,969
Occupancy$16,108$163-$16,271
Office Expenses-$9,249-$9,249
Insurance-$7,229-$7,229
Fees for Services Other-$4,050-$4,050
Other Expenses$2,511--$2,511
Travel-$1,916-$1,916
Advertising-$1,139-$1,139
Total Functional Expenses$705,098$32,750$0$737,848
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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 11B

“The board of trustees is provided with a copy of the 990 and performs a review before filing.”

Form 990, Part VI, Section B, Line 12C

“Annual conflict of interest forms are signed and maintained in the administration office. Any conflicts are resovled in accordance with new york state law.”

Form 990, Part VI, Section C, Line 19

“The library makes its governing documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Penn Yan Public Library
EIN
16-6000692
Phone
3155366114
Address
214 MAIN ST, PENN YAN, NY 14527

Signing Officer

Name
Angela Gonzalez
Title
Executive Director
Phone
3155366114
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Gonzalez
Formed
1895
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
18
Volunteers
25

Preparer

Firm
Rdg Partners Cpas Pllc
Address
69B MONROE AVENUE, PITTSFORD, NY 14534-1321
Preparer
Christopher a Harris CPA
Phone
5856732600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The oversight process has not changed from the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“The library is custodian of a cash account that is used by the friends of penn yan public library for fundraising functions.”

PART V, LINE 4:

“BOOK PURCHASES.”

Raw XML AppendixShowing 400 of 475 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/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4561000
IRS990/ProgramServiceRevenueGrp/Desc0REAL PROPERTY TAXES
IRS990/ProgramServiceRevenueGrp/Desc1FINES
IRS990/ProgramServiceRevenueGrp/Desc2LOCAL LIBRARY SERVICE
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4COPIER AND PRINTER CHA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0687089
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15941
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24461
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32928
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41635
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0687089
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15941
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24461
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32928
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41635
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt014667
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0240
IRS990/PYOtherExpensesAmt0167971
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0689022
IRS990/PYRevenuesLessExpensesAmt0-1488
IRS990/PYSalariesCompEmpBnftPaidAmt0537446
IRS990/PYTotalExpensesAmt0705417
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0703929
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03812
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0702054
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0243911
IRS990/SavingsAndTempCashInvstGrp/EOYAmt046120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt039527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt088120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0191380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0344873
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0240
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0470
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0788
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01583
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt076237
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt03617800
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0687089
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0671550
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0658345
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0634189
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0621754
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt03272927
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0726616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0686217
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0669524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0722309
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0813134
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03617800
IRS990ScheduleA/TotalSupportAmt03619383
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/AgentTrusteeEtcInd00
IRS990ScheduleD/BeginningBalanceAmt021853
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.82000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0773697
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0580900
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01354597
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt016610
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt016610
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt016610
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt016610
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt016610
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt016610
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt016610
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt016610
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt016610
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt016610
IRS990ScheduleD/DistributionsDuringYearAmt08145
IRS990ScheduleD/EndingBalanceAmt013708
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt053980
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040528
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt094508
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt037775
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt037775
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08968
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06734
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015702
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.18000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE LIBRARY IS CUSTODIAN OF A CASH ACCOUNT THAT IS USED BY THE FRIENDS OF PENN YAN PUBLIC LIBRARY FOR FUNDRAISING FUNCTIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BOOK PURCHASES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0874420
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF TRUSTEES IS PROVIDED WITH A COPY OF THE 990 AND PERFORMS A REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL CONFLICT OF INTEREST FORMS ARE SIGNED AND MAINTAINED IN THE ADMINISTRATION OFFICE. ANY CONFLICTS ARE RESOVLED IN ACCORDANCE WITH NEW YORK STATE LAW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE LIBRARY MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02500
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt011954
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01244272
IRS990/TotalAssetsEOYAmt01240228
IRS990/TotalAssetsGrp/BOYAmt01244272
IRS990/TotalAssetsGrp/EOYAmt01240228
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt039527

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,240,228
Liabilities
$86,870
Net assets
$1,153,358
Revenue
$741,660
Expenses
$737,848
Net income
$3,812
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.33$1.11$0.78$0.81$0.03
2024Summary only. Only limited summary data is available for this year.$1.47$0.30$1.16$0.75$0.78$0.04
2023Summary only. Only limited summary data is available for this year.$1.50$0.36$1.14$0.73$0.78$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.10$1.52$0.75$0.70$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.10$1.37$0.91$0.71$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.54$0.85$0.74$0.96$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.24$0.09$1.15$0.74$0.74$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.09$1.15$0.70$0.71$0.00
2017Summary only. Only limited summary data is available for this year.$1.24$0.09$1.15$0.69$0.64$0.05
2016Summary only. Only limited summary data is available for this year.$1.22$0.11$1.10$0.74$0.65$0.09
2015Summary only. Only limited summary data is available for this year.$1.08$0.07$1.01$0.83$0.62$0.21
2014Summary only. Only limited summary data is available for this year.$0.87$0.06$0.80$0.64$0.58$0.06
2013Summary only. Only limited summary data is available for this year.$0.81$0.06$0.74$0.62$0.59$0.02
2012Summary only. Only limited summary data is available for this year.$0.77$0.05$0.72$0.64$0.63$0.01