Civic Intelligence

Gloversville Public Library

990 • Fiscal year 2017 • EIN 20-3042321

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 06, 2017

Organization ProfileWWW.GLOVERSVILLELIBRARY.ORG
P O Box 73Gloversville, NY 12078-0073

(518) 725-2819

Siviq Scores

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

Liabilities / Assets

36th percentile

0.04x

Higher debt load relative to assets than 36% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

41st percentile

0.05x

Higher debt load relative to revenue than 41% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Net Margin

96th percentile

61%

Higher net margin than 96% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

33rd percentile

$0

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Asset Growth

92nd percentile

79%

Faster asset growth than 92% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

174%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$2,390,487

Up $1,057,154 (+79%) from 2016

Net Assets

Up

$2,304,360

Up $992,696 (+76%) from 2016

Liabilities

Up

$86,127

Up $64,458 (+297%) from 2016

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin96th percentile

Revenue

Up

$1,714,486

Up $1,087,686 (+174%) from 2016

Expenses

Up

$663,278

Up $201,741 (+44%) from 2016

Net Income

Up

$1,051,208

Up $885,945 (+536%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$15M$10M$5.0M$0Assets 2010: $418,787Liabilities 2010: $8,415Net Assets 2010: $410,3722010Assets 2012: $911,397Liabilities 2012: $12,374Net Assets 2012: $899,0232012Assets 2013: $885,339Liabilities 2013: $16,671Net Assets 2013: $868,6682013Assets 2014: $1,036,680Liabilities 2014: $23,457Net Assets 2014: $1,013,2232014Assets 2015: $1,164,863Liabilities 2015: $18,462Net Assets 2015: $1,146,4012015Assets 2016: $1,333,333Liabilities 2016: $21,669Net Assets 2016: $1,311,6642016Assets 2017: $2,390,487Liabilities 2017: $86,127Net Assets 2017: $2,304,3602017Assets 2018: $6,080,241Liabilities 2018: $43,128Net Assets 2018: $6,037,1132018Assets 2019: $10,612,135Liabilities 2019: $169,505Net Assets 2019: $10,442,6302019Assets 2020: $10,171,192Liabilities 2020: $256,422Net Assets 2020: $9,914,7702020Assets 2021: $9,710,207Liabilities 2021: $21,613Net Assets 2021: $9,688,5942021Assets 2022: $9,301,416Liabilities 2022: $40,094Net Assets 2022: $9,261,3222022Assets 2023: $9,202,651Liabilities 2023: $228,646Net Assets 2023: $8,974,0052023Assets 2024: $9,009,859Liabilities 2024: $335,446Net Assets 2024: $8,674,4132024Assets 2025: $8,628,160Liabilities 2025: $270,532Net Assets 2025: $8,357,6282025

Highlighted filing

2017

Assets$2,390,487
Liabilities$86,127
Net Assets$2,304,360
Open 2017 Filing

Operations Trend

Revenue Growth95th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $478,6952010Revenue 2012: $1,032,247Expenses 2012: $522,562Net Income 2012: $509,6852012Revenue 2013: $539,124Expenses 2013: $569,479Net Income 2013: -$30,3552013Revenue 2014: $764,088Expenses 2014: $596,963Net Income 2014: $167,1252014Revenue 2015: $736,776Expenses 2015: $603,598Net Income 2015: $133,1782015Revenue 2016: $626,800Expenses 2016: $461,537Net Income 2016: $165,2632016Revenue 2017: $1,714,486Expenses 2017: $663,278Net Income 2017: $1,051,2082017Revenue 2018: $4,315,904Expenses 2018: $583,151Net Income 2018: $3,732,7532018Revenue 2019: $5,266,159Expenses 2019: $860,642Net Income 2019: $4,405,5172019Revenue 2020: $621,698Expenses 2020: $1,149,558Net Income 2020: -$527,8602020Revenue 2021: $847,751Expenses 2021: $1,073,927Net Income 2021: -$226,1762021Revenue 2022: $730,268Expenses 2022: $1,157,540Net Income 2022: -$427,2722022Revenue 2023: $1,259,986Expenses 2023: $1,547,303Net Income 2023: -$287,3172023Revenue 2024: $1,067,515Expenses 2024: $1,367,107Net Income 2024: -$299,5922024Revenue 2025: $1,064,839Expenses 2025: $1,381,624Net Income 2025: -$316,7852025

Highlighted filing

2017

Revenue$1,714,486
Expenses$663,278
Net Income$1,051,208
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 6, 2017
Return Version
2016v3.0
Gross Receipts
$1,714,486
Mission and Program Overview

Mission

Public library - library services provided to residents of the gloversville enlarged school district and the surrounding area

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$585,959$1,413,561▲ $827,602
Land, Buildings, and Equipment, Net$737,344$791,144▲ $53,800
Prepaid Expenses and Deferred Charges$8,621$15,593▲ $6,972
Cash and Non-Interest-Bearing Accounts$1,409$1,439▲ $30
Total Assets$1,333,333$2,390,487▲ $1,057,154
Other Assets Total-$168,750-
Liabilities
Other Liabilities-$68,466-
Accounts Payable and Accrued Expenses$21,669$17,661▼ $4,008
Total Liabilities$21,669$86,127▲ $64,458
Net Assets / Fund Balance
Unrestricted Net Assets$1,043,102$1,239,139▲ $196,037
Temporarily Rstr Net Assets$268,562$1,065,221▲ $796,659
Total Net Assets Fund Balance$1,311,664$2,304,360▲ $992,696
Total Liabilities and Net Assets / Fund Balance$1,333,333$2,390,487▲ $1,057,154

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$657,658$92,689$750,347
Land$133,484-$133,484
Equipment$2-$2
Other Assets Org$168,750--
Compensation and Service Providers
Top Officer Pay33rd percentile

Board Members and Trustees

NameTitle
Christine PessesTrustee - President
Brian MazzaTrustee
Elizabeth BatchelorTrustee
Jay EphraimTrustee
Robin LairTrustee
Wanda PrewTrustee
Lisa BuggelnTrustee - Secretary
Merry Dunn BrownTrustee - Vice Pres.
Craig ClarkTrustee - VP of Finance
Revenue and Support

Revenue Composition

Contributions and Grants
$1,699,655
Program Service Revenue
$9,106
Investment Income
$305
Other Revenue
$5,420
All Other Contributions
$1,488,227
Change in Net Assets
$1,051,208

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,714,486
Revenue Not Reported on Form 990
$1
Total Revenue per Audited Statements
$1,714,487
Total Revenue per Form 990
$1,714,486
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$334,792
Other Expenses$328,486
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$249,635--$249,635
Occupancy$185,358--$185,358
Pension Plan Contributions$37,190--$37,190
Other Employee Benefits$27,895--$27,895
Information Technology$23,323--$23,323
Depreciation Depletion$23,096--$23,096
Payroll Taxes$20,072--$20,072
Fees for Services Accounting-$12,694-$12,694
Other Expenses$9,854--$9,854
All Other Expenses$8,612--$8,612
Advertising$4,166--$4,166
Insurance$3,935--$3,935
Fees for Services Legal-$2,805-$2,805
Travel$1,700--$1,700
Office Expenses$602--$602
Conferences and Meetings$538--$538
Total Functional Expenses$647,779$15,499$0$663,278

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$663,279
Expenses per Audited Statements$663,278
Total Expenses per Form 990$663,278
Expenses Not Reported on Form 990$1
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
Federal income taxes$68,466
Accrued Pension Liability-
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
Yes
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 11A

“The 990 tax return is reviewed with the trustees by the treasurer prior to filing the tax return”

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

“The bylaws of the corporation require trustees to report any potential conflict of interest to the full board of trustees by the next regularly scheduled meeting after a potential conflict arises”

Form 990, Part VI, Section B, Line 15A

“The personnel committee meets and prepares a written review of the executive director annually and then meets with the executive director to review her performance. Salary for the coming year is determined as part of the budgeting process by the finance committee with approval of the personnel committee and the full board of trustees.”

Form 990, Part VI, Section C, Line 19

“Bylaws, minutes financial statements are available at the front desk of the library and can be reviewed by any person asking to see them. Policies are available for inspection with the prior approval of the board of trustees.”

Filing and Contact Details

Filer

Filer Name
Gloversville Public Library
EIN
20-3042321
Phone
5187252819
Address
P O BOX 73, GLOVERSVILLE, NY 12078-0073

Signing Officer

Name
Christine Pesses
Title
President
Phone
5187257841
Signed
2017-09-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Pesses
Formed
2005
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
10
Volunteers
8

Preparer

Firm
Michael J Frank
Address
186 Beech Street, Mayfield, NY 12117
Preparer
Michael J Frank
Phone
5186615328
Supplemental Narrative

Financial Statement Notes

XI 2D

“Rounding Difference”

XII 2D

“Rounding Difference”

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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015593
IRS990/PrincipalOfficerNm0CHRISTINE PESSES
IRS990/PriorPeriodAdjustmentsAmt0-58512
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0Fines and Lost Book Receipts
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09106
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09106
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0606139
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0308
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0156047
IRS990/PYOtherRevenueAmt08373
IRS990/PYProgramServiceRevenueAmt011980
IRS990/PYRevenuesLessExpensesAmt0165263
IRS990/PYSalariesCompEmpBnftPaidAmt0305490
IRS990/PYTotalExpensesAmt0461537
IRS990/PYTotalRevenueAmt0626800
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01051208
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0585959
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01413561
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part III Section B Line 12 OTHER INCOME INCLUDES CPIER INCOME AND GARAGE SALE ITEM INCOME
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01305960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0329818
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0448758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0434943
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0260244
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02779723
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0305
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0308
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0306
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0538
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0311
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01768
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0305
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0308
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0306
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0538
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0311
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01768
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05420
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt08373
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05149
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt052760
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt010169
IRS990ScheduleA/OtherIncome509Grp/TotalAmt081871
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.98070
IRS990ScheduleA/PublicSupportPY509Pct00.97480
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt04243933
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt0393695
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt0276321
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt0270509
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt0264579
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt0259106
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt01464210
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01699655
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0606139
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0719267
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0699522
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0519350
IRS990ScheduleA/Total509Grp/TotalAmt04243933
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01705380
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0614820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0724722
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0752820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0529830
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04327572
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0657658
IRS990ScheduleD/BuildingsGrp/DepreciationAmt092689
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0750347
IRS990ScheduleD/EquipmentGrp/BookValueAmt02
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02
IRS990ScheduleD/ExpensesNotReportedAmt01
IRS990ScheduleD/ExpensesSubtotalAmt0663278
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0133484
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0133484
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0168750
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0cONSTRUCTION wORK IN pROGRESS
IRS990ScheduleD/OtherExpensesIncludedAmt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt068466
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Pension Liability
IRS990ScheduleD/OtherRevenueAmt01
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt01
IRS990ScheduleD/RevenueSubtotalAmt01714486
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Rounding Difference
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Rounding Difference
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0XI 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1XII 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0791144
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0168750
IRS990ScheduleD/TotalExpensesPerForm990Amt0663278
IRS990ScheduleD/TotalLiabilityAmt068466
IRS990ScheduleD/TotalRevenuePerForm990Amt01714486
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01714487
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0663279
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 TAX RETURN IS REVIEWED WITH THE TRUSTEES BY THE TREASURER PRIOR TO FILING THE TAX RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BYLAWS OF THE CORPORATION REQUIRE TRUSTEES TO REPORT ANY POTENTIAL CONFLICT OF INTEREST TO THE FULL BOARD OF TRUSTEES BY THE NEXT REGULARLY SCHEDULED MEETING AFTER A POTENTIAL CONFLICT ARISES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PERSONNEL COMMITTEE MEETS AND PREPARES A WRITTEN REVIEW OF THE EXECUTIVE DIRECTOR ANNUALLY AND THEN MEETS WITH THE EXECUTIVE DIRECTOR TO REVIEW HER PERFORMANCE. SALARY FOR THE COMING YEAR IS DETERMINED AS PART OF THE BUDGETING PROCESS BY THE FINANCE COMMITTEE WITH APPROVAL OF THE PERSONNEL COMMITTEE AND THE FULL BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BYLAWS, MINUTES FINANCIAL STATEMENTS ARE AVAILABLE AT THE FRONT DESK OF THE LIBRARY AND CAN BE REVIEWED BY ANY PERSON ASKING TO SEE THEM. POLICIES ARE AVAILABLE FOR INSPECTION WITH THE PRIOR APPROVAL OF THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0268562
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01065221
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01333333
IRS990/TotalAssetsEOYAmt02390487
IRS990/TotalAssetsGrp/BOYAmt01333333
IRS990/TotalAssetsGrp/EOYAmt02390487
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01699655
IRS990/TotalEmployeeCnt010

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,390,487
Liabilities
$86,127
Net assets
$2,304,360
Revenue
$1,714,486
Expenses
$663,278
Net income
$1,051,208
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.63$0.27$8.36$1.06$1.38$0.32
2024Summary only. Only limited summary data is available for this year.$9.01$0.34$8.67$1.07$1.37$0.30
2023Summary only. Only limited summary data is available for this year.$9.20$0.23$8.97$1.26$1.55$0.29
2022Summary only. Only limited summary data is available for this year.$9.30$0.04$9.26$0.73$1.16$0.43
2021Summary only. Only limited summary data is available for this year.$9.71$0.02$9.69$0.85$1.07$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$0.26$9.91$0.62$1.15$0.53
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$0.17$10.4$5.27$0.86$4.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.08$0.04$6.04$4.32$0.58$3.73
2017Detailed filing. Detailed filing data is available for this year.$2.39$0.09$2.30$1.71$0.66$1.05
2016Detailed filing. Detailed filing data is available for this year.$1.33$0.02$1.31$0.63$0.46$0.17
2015Summary only. Only limited summary data is available for this year.$1.16$0.02$1.15$0.74$0.60$0.13
2014Summary only. Only limited summary data is available for this year.$1.04$0.02$1.01$0.76$0.60$0.17
2013Summary only. Only limited summary data is available for this year.$0.89$0.02$0.87$0.54$0.57$0.03
2012Summary only. Only limited summary data is available for this year.$0.91$0.01$0.90$1.03$0.52$0.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.01$0.41$0.48