Civic Intelligence

Gloversville Public Library

990 • Fiscal year 2018 • EIN 20-3042321

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 27, 2018

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

12th percentile

0.01x

Higher debt load relative to assets than 12% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

10th percentile

0.01x

Higher debt load relative to revenue than 10% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Source year 2018

Net Margin

99th percentile

86%

Higher net margin than 99% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2018 filings • NTEE B • $5M-$10M nonprofits • Source year 2018

Asset Growth

98th percentile

154%

Faster asset growth than 98% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

96th percentile

152%

Faster revenue growth than 96% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$6,080,241

Up $3,689,754 (+154%) from 2017

Net Assets

Up

$6,037,113

Up $3,732,753 (+162%) from 2017

Liabilities

Down

$43,128

Down $42,999 (-50%) from 2017

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin99th percentile

Revenue

Up

$4,315,904

Up $2,601,418 (+152%) from 2017

Expenses

Down

$583,151

Down $80,127 (-12%) from 2017

Net Income

Up

$3,732,753

Up $2,681,545 (+255%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2018

Assets$6,080,241
Liabilities$43,128
Net Assets$6,037,113
Open 2018 Filing

Operations Trend

Revenue Growth96th 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

2018

Revenue$4,315,904
Expenses$583,151
Net Income$3,732,753
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 27, 2018
Return Version
2017v2.3
Gross Receipts
$4,315,904
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
Land, Buildings, and Equipment, Net$791,144$811,941▲ $20,797
Savings and Temporary Cash Investments$1,413,561$72,089▼ $1,341,472
Prepaid Expenses and Deferred Charges$15,593$16,658▲ $1,065
Cash and Non-Interest-Bearing Accounts$1,439$1,514▲ $75
Total Assets$2,390,487$6,080,241▲ $3,689,754
Other Assets Total$168,750$5,178,039▲ $5,009,289
Liabilities
Other Liabilities$68,466$25,176▼ $43,290
Accounts Payable and Accrued Expenses$17,661$17,952▲ $291
Total Liabilities$86,127$43,128▼ $42,999
Net Assets / Fund Balance
Unrestricted Net Assets$1,239,139$6,001,654▲ $4,762,515
Temporarily Rstr Net Assets$1,065,221$35,459▼ $1,029,762
Total Net Assets Fund Balance$2,304,360$6,037,113▲ $3,732,753
Total Liabilities and Net Assets / Fund Balance$2,390,487$6,080,241▲ $3,689,754

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$632,639$117,708$750,347
Land$133,484-$133,484
Equipment$45,818-$45,818
Other Assets Org$5,178,039--
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Christine PessesTrustee - President
Brian MazzaTrustee
Elizabeth BatchelorTrustee
Frank CarangeloTrustee
Lisa BuggelnTrustee - Secretary
Merry Dunn BrownTrustee - Vice Pres.
Craig ClarkTrustee - VP of Finance
Revenue and Support

Revenue Composition

Contributions and Grants
$4,263,288
Program Service Revenue
$8,026
Investment Income
$751
Other Revenue
$43,839
All Other Contributions
$3,135,448
Change in Net Assets
$3,732,753

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,315,904
Total Revenue per Audited Statements
$4,315,904
Total Revenue per Form 990
$4,315,904
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$343,759
Other Expenses$239,392
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$264,475--$264,475
Occupancy$112,235--$112,235
Other Employee Benefits$29,458--$29,458
Pension Plan Contributions$28,463--$28,463
Depreciation Depletion$25,019--$25,019
Payroll Taxes$21,363--$21,363
Fees for Services Accounting-$15,700-$15,700
Information Technology$10,240--$10,240
Other Expenses$7,811--$7,811
All Other Expenses$4,750--$4,750
Advertising$4,415--$4,415
Insurance$4,236--$4,236
Travel$2,182--$2,182
Fees for Services Legal-$560-$560
Conferences and Meetings$538--$538
Office Expenses$20--$20
Total Functional Expenses$566,891$16,260$0$583,151

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$583,151
Total Expenses per Audited Statements$583,151
Total Expenses per Form 990$583,151
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$25,176
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
2018-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Pesses
Formed
2005
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
12
Volunteers
12

Preparer

Firm
Michael J Frank
Address
186 Beech Street, Mayfield, NY 12117
Preparer
Michael J Frank
Phone
5186615328
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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/PYRevenuesLessExpensesAmt01051208
IRS990/PYSalariesCompEmpBnftPaidAmt0334792
IRS990/PYTotalExpensesAmt0663278
IRS990/PYTotalRevenueAmt01714486
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt03732753
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01413561
IRS990/SavingsAndTempCashInvstGrp/EOYAmt072089
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part III Section B Line 11 OTHER INCOME INCLUDES COPIER INCOME AND CREDIT CARD CASH BACK INCOME
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03869593
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01305960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0329818
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0448758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0434943
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06389072
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0751
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0305
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0308
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0306
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0538
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02208
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0751
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0305
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0308
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0306
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0538
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02208
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0549
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05420
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt08373
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05149
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt052760
IRS990ScheduleA/OtherIncome509Grp/TotalAmt072251
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99080
IRS990ScheduleA/PublicSupportPY509Pct00.98070
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt07987871
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt0393695
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt0393695
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt0276321
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt0270509
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt0264579
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt01598799
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04263288
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01699655
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0606139
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0719267
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0699522
IRS990ScheduleA/Total509Grp/TotalAmt07987871
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04264588
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01705380
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0614820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0724722
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0752820
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08062330
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0632639
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0117708
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0750347
IRS990ScheduleD/EquipmentGrp/BookValueAmt045818
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045818
IRS990ScheduleD/ExpensesSubtotalAmt0583151
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0133484
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0133484
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05178039
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Construction work in progress
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025176
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Pension Liability
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt04315904
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0811941
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05178039
IRS990ScheduleD/TotalExpensesPerForm990Amt0583151
IRS990ScheduleD/TotalLiabilityAmt025176
IRS990ScheduleD/TotalRevenuePerForm990Amt04315904
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04315904
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0583151
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/BOYAmt01065221
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt035459
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02390487
IRS990/TotalAssetsEOYAmt06080241
IRS990/TotalAssetsGrp/BOYAmt02390487
IRS990/TotalAssetsGrp/EOYAmt06080241
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04263288
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016260
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0566891
IRS990/TotalFunctionalExpensesGrp/TotalAmt0583151
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt086127
IRS990/TotalLiabilitiesEOYAmt043128
IRS990/TotalLiabilitiesGrp/BOYAmt086127
IRS990/TotalLiabilitiesGrp/EOYAmt043128
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02304360
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06037113
IRS990/TotalProgramServiceExpensesAmt0566891
IRS990/TotalProgramServiceRevenueAmt08026
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09326
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04315904
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02390487
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06080241
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt02182
IRS990/TravelGrp/TotalAmt02182
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01239139
IRS990/UnrestrictedNetAssetsGrp/EOYAmt06001654

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,080,241
Liabilities
$43,128
Net assets
$6,037,113
Revenue
$4,315,904
Expenses
$583,151
Net income
$3,732,753
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
2018Detailed filing. Detailed filing data is available for this year.$6.08$0.04$6.04$4.32$0.58$3.73
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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