Civic Intelligence

Gloversville Public Library

990 • Fiscal year 2016 • EIN 20-3042321

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 22, 2016

Organization ProfileWWW.GLOVERSVILLELIBRARY.ORG
58 E Fulton StreetGloversville, NY 12078-3213

(518) 725-2819

Siviq Scores

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

Liabilities / Assets

28th percentile

0.02x

Higher debt load relative to assets than 28% of similar nonprofits.

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

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

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

Net Margin

84th percentile

26%

Higher net margin than 84% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

78th percentile

14%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

19th percentile

-15%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,333,333

Up $168,470 (+14%) from 2015

Net Assets

Up

$1,311,664

Up $165,263 (+14%) from 2015

Liabilities

Up

$21,669

Up $3,207 (+17%) from 2015

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin84th percentile

Revenue

Down

$626,800

Down $109,976 (-15%) from 2015

Expenses

Down

$461,537

Down $142,061 (-24%) from 2015

Net Income

Up

$165,263

Up $32,085 (+24%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2016

Assets$1,333,333
Liabilities$21,669
Net Assets$1,311,664
Open 2016 Filing

Operations Trend

Revenue Growth19th 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

2016

Revenue$626,800
Expenses$461,537
Net Income$165,263
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 22, 2016
Return Version
2015v2.1
Gross Receipts
$626,800
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$733,225$737,344▲ $4,119
Savings and Temporary Cash Investments$421,097$585,959▲ $164,862
Prepaid Expenses and Deferred Charges$9,122$8,621▼ $501
Cash and Non-Interest-Bearing Accounts$1,418$1,409▼ $9
Total Assets$1,164,863$1,333,333▲ $168,470
Other Assets Total$1--
Liabilities
Accounts Payable and Accrued Expenses$18,462$21,669▲ $3,207
Total Liabilities$18,462$21,669▲ $3,207
Net Assets / Fund Balance
Unrestricted Net Assets$1,006,671$1,043,102▲ $36,431
Temporarily Rstr Net Assets$139,730$268,562▲ $128,832
Total Net Assets Fund Balance$1,146,401$1,311,664▲ $165,263
Total Liabilities and Net Assets / Fund Balance$1,164,863$1,333,333▲ $168,470

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$680,754$69,593$750,347
Land$56,589-$56,589
Equipment$1-$1
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Craig ClarkTrustee - President
Elizabeth BatchelorTrustee
Jay EphraimTrustee
Patricia DonovanTrustee
Vincent De SantisTrustee
Wanda PrewTrustee
Robin LairTrustee - Secretary
Merry Dunn BrownTrustee - Vice Pres.
Christine PessesTrustee - VP of Finance
Revenue and Support

Revenue Composition

Contributions and Grants
$606,139
Program Service Revenue
$11,980
Investment Income
$308
Other Revenue
$8,373
All Other Contributions
$450,819
Change in Net Assets
$165,263

Audited Revenue Reconciliation

Revenue per Audited Statements
$626,800
Total Revenue per Audited Statements
$626,800
Total Revenue per Form 990
$626,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$305,490
Other Expenses$156,047
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$244,107--$244,107
Occupancy$37,586--$37,586
Other Employee Benefits$28,736--$28,736
Depreciation Depletion$19,970--$19,970
Payroll Taxes$19,795--$19,795
Pension Plan Contributions$12,852--$12,852
Fees for Services Accounting-$12,102-$12,102
Information Technology$11,306--$11,306
Other Expenses$7,709--$7,709
Advertising$5,671--$5,671
All Other Expenses$5,181--$5,181
Insurance$4,825--$4,825
Conferences and Meetings$1,426--$1,426
Travel$1,408--$1,408
Office Expenses-$179-$179
Fees for Services Legal-$120-$120
Total Functional Expenses$449,136$12,401$0$461,537

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$461,538
Expenses per Audited Statements$461,537
Total Expenses per Form 990$461,537
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-
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
J Frank
EIN
20-3042321
In Care Of
% MICHAEL J FRANK
Phone
5187252819
Address
58 E FULTON STREET, GLOVERSVILLE, NY 12078-3213

Signing Officer

Name
Christine Pesses
Title
President
Signed
2016-08-22
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
12
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

XII 2D

“ROUNDING DIFFERENCE”

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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/PrincipalOfficerNm0CHRISTINE PESSES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0Fines and Lost Book Receipts
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011980
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011980
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0719267
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0306
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0275268
IRS990/PYOtherRevenueAmt05149
IRS990/PYProgramServiceRevenueAmt012054
IRS990/PYRevenuesLessExpensesAmt0133178
IRS990/PYSalariesCompEmpBnftPaidAmt0328330
IRS990/PYTotalExpensesAmt0603598
IRS990/PYTotalRevenueAmt0736776
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0165263
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0421097
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0585959
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part III Section B Line 12 OTHER INCOME INCLUDES COPIER INCOME AND MEDICAL INSURANCE CREDIT REFUNDS
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0329818
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0448758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0434943
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0260244
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0757333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02231096
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0308
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0306
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0538
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0311
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0392
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01855
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0308
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0306
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0538
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0311
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0392
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01855
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt08373
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05149
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt052760
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt010169
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt013686
IRS990ScheduleA/OtherIncome509Grp/TotalAmt090137
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.97480
IRS990ScheduleA/PublicSupportPY509Pct00.97500
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt03554811
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt0276321
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt0270509
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt0264579
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt0259106
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt0253200
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt01323715
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0606139
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0719267
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0699522
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0519350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01010533
IRS990ScheduleA/Total509Grp/TotalAmt03554811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0614820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0724722
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0752820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0529830
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01024611
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03646803
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/BookValueAmt0680754
IRS990ScheduleD/BuildingsGrp/DepreciationAmt069593
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0750347
IRS990ScheduleD/EquipmentGrp/BookValueAmt01
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01
IRS990ScheduleD/ExpensesNotReportedAmt01
IRS990ScheduleD/ExpensesSubtotalAmt0461537
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt056589
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt056589
IRS990ScheduleD/OtherExpensesIncludedAmt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0626800
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ROUNDING DIFFERENCE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0XII 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0737344
IRS990ScheduleD/TotalExpensesPerForm990Amt0461537
IRS990ScheduleD/TotalRevenuePerForm990Amt0626800
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0626800
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0461538
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/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0139730
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0268562
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01164863
IRS990/TotalAssetsEOYAmt01333333
IRS990/TotalAssetsGrp/BOYAmt01164863
IRS990/TotalAssetsGrp/EOYAmt01333333
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0606139
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012401
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0449136
IRS990/TotalFunctionalExpensesGrp/TotalAmt0461537

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,333,333
Liabilities
$21,669
Net assets
$1,311,664
Revenue
$626,800
Expenses
$461,537
Net income
$165,263
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
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