Civic Intelligence

Penn Yan Public Library

990 • Fiscal year 2020 • EIN 16-6000692

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 12, 2021

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

69th percentile

0.39x

Higher debt load relative to assets than 69% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

0.73x

Higher debt load relative to revenue than 85% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Net Margin

10th percentile

-30%

Higher net margin than 10% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$66,232

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Asset Growth

59th percentile

12%

Faster asset growth than 59% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

50th percentile

-0.3%

Faster revenue growth than 50% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$1,389,788

Up $149,560 (+12%) from 2019

Net Assets

Down

$851,983

Down $301,375 (-26%) from 2019

Liabilities

Up

$537,805

Up $450,935 (+519%) from 2019

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin10th percentile

Revenue

Down

$739,140

Down $2,520 (-0.3%) from 2019

Expenses

Up

$958,398

Up $220,550 (+30%) from 2019

Net Income

Down

-$219,258

Down $223,070 (-5852%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2020

Assets$1,389,788
Liabilities$537,805
Net Assets$851,983
Open 2020 Filing

Operations Trend

Revenue Growth50th 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

2020

Revenue$739,140
Expenses$958,398
Net Income-$219,258
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 12, 2021
Return Version
2019v5.1
Gross Receipts
$739,140
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$874,420$832,881▼ $41,539
Cash and Non-Interest-Bearing Accounts$302,585$365,208▲ $62,623
Savings and Temporary Cash Investments$46,120$170,881▲ $124,761
Prepaid Expenses and Deferred Charges$3,395$3,305▼ $90
Total Assets$1,240,228$1,389,788▲ $149,560
Other Assets Total$13,708$17,513▲ $3,805
Liabilities
Accounts Payable and Accrued Expenses$73,162$404,344▲ $331,182
Deferred Revenue-$115,948-
Escrow Account Liability$13,708$17,513▲ $3,805
Total Liabilities$86,870$537,805▲ $450,935
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,138,469$837,594▼ $300,875
Net Assets With Donor Restrictions$14,889$14,389▼ $500
Total Net Assets Fund Balance$1,153,358$851,983▼ $301,375
Total Liabilities and Net Assets / Fund Balance$1,240,228$1,389,788▲ $149,560

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$785,529$579,644$1,365,173
Equipment$7,363$85,970$93,333
Land$37,775-$37,775
Other Land Buildings$2,214$13,488$15,702

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$16,610---$16,610
2018$16,610---$16,610
2017$16,610---$16,610
2016$16,610---$16,610
2015$16,610---$16,610
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Angela GonzalezExecutive DirectorFT$66,232$66,232

Board Members and Trustees

NameTitle
Peter a GambaPresident
Deborah ConnellyTrustee
Diane G KransTrustee
Kristen Flynn-comstockTrustee
Martha a RobertsTrustee
Michael BallardTrustee
Sandi PerlTrustee
Connie L GloverSecretary
Valerie BrechkoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,444
Program Service Revenue
$725,672
Investment Income
$24
Other Revenue
$0
All Other Contributions
$3,802
Change in Net Assets
$-219,258
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$784,615
Other Expenses$173,783
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$353,719$5,846-$359,565
Pension Plan Contributions$279,779$4,624-$284,403
Current Officers, Directors, Trustees, and Key Employees$65,155$1,077-$66,232
Depreciation Depletion$54,190$547-$54,737
Other Employee Benefits$42,200$697-$42,897
Information Technology$35,253--$35,253
Payroll Taxes$31,006$512-$31,518
Occupancy$21,093$213-$21,306
Office Expenses-$9,365-$9,365
Insurance-$4,661-$4,661
Fees for Services Other-$4,000-$4,000
Advertising-$2,279-$2,279
Travel-$1,517-$1,517
Other Expenses$1,097--$1,097
All Other Expenses$181--$181
Total Functional Expenses$923,060$35,338$0$958,398
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 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
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
2021-01-12
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
Timothy M Hern 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 457 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/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03395
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03305
IRS990/PrincipalOfficerNm0ANGELA GONZALEZ
IRS990/PriorPeriodAdjustmentsAmt0-82117
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4561000
IRS990/ProgramServiceRevenueGrp/Desc0REAL PROPERTY TAXES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2LOCAL LIBRARY SERVICE
IRS990/ProgramServiceRevenueGrp/Desc3FINES
IRS990/ProgramServiceRevenueGrp/Desc4COPIER AND PRINTER CHA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0704333
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112210
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24463
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33199
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41467
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0704333
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112210
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24463
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33199
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41467
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt039527
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt079
IRS990/PYOtherExpensesAmt0171042
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0702054
IRS990/PYRevenuesLessExpensesAmt03812
IRS990/PYSalariesCompEmpBnftPaidAmt0566806
IRS990/PYTotalExpensesAmt0737848
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0741660
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-219258
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0725672
IRS990/SavingsAndTempCashInvstGrp/BOYAmt046120
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0170881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt039527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt088120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0166937
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0240
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0470
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0819
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt084134
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt03522443
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0704333
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0687089
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0671550
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0658345
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0634189
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt03355506
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0717777
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0726616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0686217
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0669524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0722309
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03522443
IRS990ScheduleA/TotalSupportAmt03523262
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AdditionsDuringYearAmt03805
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BeginningBalanceAmt013708
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.82330
IRS990ScheduleD/BuildingsGrp/BookValueAmt0785529
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0579644
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01365173
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/EndingBalanceAmt017513
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt07363
IRS990ScheduleD/EquipmentGrp/DepreciationAmt085970
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt093333
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt037775
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt037775
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02214
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013488
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015702
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.17670
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/TotalBookValueLandBuildingsAmt0832881
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01240228
IRS990/TotalAssetsEOYAmt01389788
IRS990/TotalAssetsGrp/BOYAmt01240228
IRS990/TotalAssetsGrp/EOYAmt01389788
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt013444
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035338
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0923060
IRS990/TotalFunctionalExpensesGrp/TotalAmt0958398
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt086870
IRS990/TotalLiabilitiesEOYAmt0537805
IRS990/TotalLiabilitiesGrp/BOYAmt086870

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,389,788
Liabilities
$537,805
Net assets
$851,983
Revenue
$739,140
Expenses
$958,398
Net income
-$219,258
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
2020Detailed filing. Detailed filing data is available for this year.$1.39$0.54$0.85$0.74$0.96$0.22
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$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