Civic Intelligence

Millville Public Library

990 • Fiscal year 2023 • EIN 21-0643355

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 10, 2024

Organization ProfileN/A
210 Buck StreetMillville, NJ 08332

(856) 825-7087

Siviq Scores

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

Liabilities / Assets

28th percentile

0.07x

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

2023 filings • NTEE B • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

44th percentile

0.20x

Higher debt load relative to revenue than 44% of similar nonprofits.

2023 filings • NTEE B • $5M-$10M nonprofits • Source year 2023

Net Margin

96th percentile

72%

Higher net margin than 96% of similar nonprofits.

2023 filings • NTEE B • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

34th percentile

$84,672

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2023 filings • NTEE B • $5M-$10M nonprofits • Source year 2023

Asset Growth

82nd percentile

45%

Faster asset growth than 82% of similar nonprofits.

2023 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

89th percentile

57%

Faster revenue growth than 89% of similar nonprofits.

2023 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$7,530,472

Up $2,343,475 (+45%) from 2022

Net Assets

Up

$7,008,725

Up $1,926,769 (+38%) from 2022

Liabilities

Up

$521,747

Up $416,706 (+397%) from 2022

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin96th percentile

Revenue

Up

$2,675,061

Up $968,175 (+57%) from 2022

Expenses

Down

$748,292

Down $37,771 (-4.8%) from 2022

Net Income

Up

$1,926,769

Up $1,005,946 (+109%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $3,418,679Liabilities 2012: $16,072Net Assets 2012: $3,402,6072012Assets 2013: $3,510,268Liabilities 2013: $38,967Net Assets 2013: $3,471,3012013Assets 2014: $1,393,384Liabilities 2014: $42,808Net Assets 2014: $1,350,5762014Assets 2015: $1,365,801Liabilities 2015: $61,412Net Assets 2015: $1,304,3892015Assets 2016: $2,608,965Liabilities 2016: $52,786Net Assets 2016: $2,556,0892016Assets 2017: $2,858,278Liabilities 2017: $64,082Net Assets 2017: $2,794,1962017Assets 2018: $2,876,126Liabilities 2018: $42,587Net Assets 2018: $2,833,5392018Assets 2019: $3,177,061Liabilities 2019: $44,340Net Assets 2019: $3,132,7212019Assets 2020: $3,548,750Liabilities 2020: $57,056Net Assets 2020: $3,491,6942020Assets 2021: $4,638,876Liabilities 2021: $54,786Net Assets 2021: $4,584,0902021Assets 2022: $5,186,997Liabilities 2022: $105,041Net Assets 2022: $5,081,9562022Assets 2023: $7,530,472Liabilities 2023: $521,747Net Assets 2023: $7,008,7252023Assets 2024: $7,849,713Liabilities 2024: $196,336Net Assets 2024: $7,653,3772024

Highlighted filing

2023

Assets$7,530,472
Liabilities$521,747
Net Assets$7,008,725
Open 2023 Filing

Operations Trend

Revenue Growth89th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $839,896Expenses 2012: $767,258Net Income 2012: $72,6382012Revenue 2013: $471,456Expenses 2013: $460,687Net Income 2013: $10,7692013Revenue 2014: $815,862Expenses 2014: $762,156Net Income 2014: $53,7062014Revenue 2015: $781,313Expenses 2015: $807,349Net Income 2015: -$26,0362015Revenue 2016: $1,012,418Expenses 2016: $773,679Net Income 2016: $238,7392016Revenue 2017: $1,001,425Expenses 2017: $816,731Net Income 2017: $184,6942017Revenue 2018: $1,003,454Expenses 2018: $837,578Net Income 2018: $165,8762018Revenue 2019: $1,006,624Expenses 2019: $862,572Net Income 2019: $144,0522019Revenue 2020: $1,133,717Expenses 2020: $854,889Net Income 2020: $278,8282020Revenue 2021: $2,012,154Expenses 2021: $882,365Net Income 2021: $1,129,7892021Revenue 2022: $1,706,886Expenses 2022: $786,063Net Income 2022: $920,8232022Revenue 2023: $2,675,061Expenses 2023: $748,292Net Income 2023: $1,926,7692023Revenue 2024: $1,586,341Expenses 2024: $936,795Net Income 2024: $649,5462024

Highlighted filing

2023

Revenue$2,675,061
Expenses$748,292
Net Income$1,926,769
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 10, 2024
Return Version
2023v5.1
Gross Receipts
$2,675,061
Mission and Program Overview

Mission

Public Library

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,016,152$5,490,348▲ $4,474,196
Cash and Non-Interest-Bearing Accounts$1,322,054$1,748,028▲ $425,974
Investments in Publicly Traded Securities$2,766,948$260,986▼ $2,505,962
Accounts Receivable$72,902$19,631▼ $53,271
Prepaid Expenses and Deferred Charges$8,941$11,479▲ $2,538
Total Assets$5,186,997$7,530,472▲ $2,343,475
Liabilities
Accounts Payable and Accrued Expenses$49,456$479,771▲ $430,315
Other Liabilities$18,585$21,976▲ $3,391
Deferred Revenue$37,000$20,000▼ $17,000
Total Liabilities$105,041$521,747▲ $416,706
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,425,137$6,917,133▲ $4,491,996
Net Assets With Donor Restrictions$2,656,819$91,592▼ $2,565,227
Total Net Assets Fund Balance$5,081,956$7,008,725▲ $1,926,769
Total Liabilities and Net Assets / Fund Balance$5,186,997$7,530,472▲ $2,343,475

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$5,459,942$80,571$5,540,513
Equipment$30,406$56,068$86,474
Other Land Buildings$0$5,723$5,723
Land$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$2,766,948$0▲ $42,832$2,548,794$260,986
2022$3,088,658$0▼ $321,710$0$2,766,948
2021$3,079,158$243,724▲ $96,276$330,500$3,088,658
2020$2,794,489$101,971▲ $190,738$8,040$3,079,158
2019$2,591,769$26,539▲ $247,930$71,749$2,794,489
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Courtenay ReeceDirectorFT$70,585$14,087$84,672

Board Members and Trustees

NameTitle
Ethan AronoffPresident
Karen HarrisVice President
Diane NugentBoard Member
Erica MilbourneBoard Member
Heidi DuganBoard Member
Jaclyn Haas-BennerBoard Member
Julian ConnorBoard Member
Marianne LodsBoard Member
Mary Ann RussellBoard Member
Richard DanielsBoard Member
Sherry StilesBoard Member
Suzanne OlahBoard Member
Jean CurnowSecretary
John NurnbergerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,623,970
Program Service Revenue
$8,259
Investment Income
$42,832
Other Revenue
$0
All Other Contributions
$70,119
Change in Net Assets
$1,926,769

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,675,061
Total Revenue per Audited Statements
$2,675,061
Total Revenue per Form 990
$2,675,061
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$553,674
Other Expenses$194,618
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$385,381$20,284$0$405,665
Current Officers, Directors, Trustees, and Key Employees$67,056$3,529$0$70,585
Payroll Taxes$40,656$2,140$0$42,796
Insurance$30,395$1,600$0$31,995
Other Employee Benefits$24,136$1,270$0$25,406
Information Technology$21,686$1,141$0$22,827
Depreciation Depletion$19,106$1,006$0$20,112
Occupancy$15,801$832$0$16,633
Pension Plan Contributions$8,761$461$0$9,222
Fees for Services Accounting$2,120$6,361$0$8,481
Office Expenses$1,475$4,424$0$5,899
Other Expenses$1,082$3,244$0$4,326
All Other Expenses$0$2,499$0$2,499
Total Functional Expenses$699,491$48,801$0$748,292

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$748,292
Total Expenses per Audited Statements$748,292
Total Expenses per Form 990$748,292
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
Accrued Vacation Liability$21,976
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Millville Public Library
EIN
21-0643355
Phone
8568257087
Address
210 Buck Street, Millville, NJ 08332

Signing Officer

Name
Ethan Aronoff
Title
President
Phone
8568257087
Signed
2024-06-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ethan Aronoff
Formed
1908
Legal Domicile
Nj
Voting Board Members
14
Independent Board Members
14
Employees
26
Volunteers
30

Preparer

Firm
Stringari and Stringari CPA Pc
Address
1051 MAGNOLIA ROAD STE 3, VINELAND, NJ 08360
Preparer
Brian Stringari
Phone
8566913673
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of the Form 990 is made available to the Board before it is filed.”

Pt VI, Line 19

“The Organization makes its governing documents, policies, and financial statements available upon request.”

Pt XII, Line 1

“Modified Cash Basis”

Financial Statement Notes

Pt III, Line 4

“In accordance with Accounting Standards Codification 958, the Organization has not capitalized the cost of books and other materials in its collections as an asset on its statement of financial position. It is the policy of the Organization to record an expense during the period in which new materials are purchased.”

Pt V, Line 4

“The Board intends to use endowment funds primarily for future capital improvements. Net assets with donor restrictions of $91,592 are to be used for the expansion and upgrade of the library.”

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IRS990/LandBldgEquipBasisNetGrp/BOYAmt01016152
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05490348
IRS990/LandBldgEquipCostOrOtherBssAmt05632710
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Public Library
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05081956
IRS990/NetAssetsOrFundBalancesEOYAmt07008725
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02425137
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06917133
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0832
IRS990/OccupancyGrp/ProgramServicesAmt015801
IRS990/OccupancyGrp/TotalAmt016633
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04424
IRS990/OfficeExpensesGrp/ProgramServicesAmt01475
IRS990/OfficeExpensesGrp/TotalAmt05899
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01270
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024136
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025406
IRS990/OtherExpensesGrp/Desc0Dues & Subscriptions
IRS990/OtherExpensesGrp/Desc1Program Supplies & Materials
IRS990/OtherExpensesGrp/Desc2Library Materials
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33244
IRS990/OtherExpensesGrp/ProgramServicesAmt0194
IRS990/OtherExpensesGrp/ProgramServicesAmt130971
IRS990/OtherExpensesGrp/ProgramServicesAmt250671
IRS990/OtherExpensesGrp/ProgramServicesAmt31082
IRS990/OtherExpensesGrp/TotalAmt0204
IRS990/OtherExpensesGrp/TotalAmt130971
IRS990/OtherExpensesGrp/TotalAmt250671
IRS990/OtherExpensesGrp/TotalAmt34326
IRS990/OtherLiabilitiesGrp/BOYAmt018585
IRS990/OtherLiabilitiesGrp/EOYAmt021976
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020284
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0385381
IRS990/OtherSalariesAndWagesGrp/TotalAmt0405665
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02140
IRS990/PayrollTaxesGrp/ProgramServicesAmt040656
IRS990/PayrollTaxesGrp/TotalAmt042796
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0461
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08761
IRS990/PensionPlanContributionsGrp/TotalAmt09222
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08941
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011479
IRS990/PrincipalOfficerNm0Ethan Aronoff
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0519200
IRS990/ProgramServiceRevenueGrp/Desc0Client Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08259
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01593842
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0101247
IRS990/PYOtherExpensesAmt0240622
IRS990/PYProgramServiceRevenueAmt011797
IRS990/PYRevenuesLessExpensesAmt0920823
IRS990/PYSalariesCompEmpBnftPaidAmt0545441
IRS990/PYTotalExpensesAmt0786063
IRS990/PYTotalRevenueAmt01706886
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01926769
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02623970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01593842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01864790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01016530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0895151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07994283
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt042832
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0115880
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt087460
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0110593
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt092800
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0449565
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94680
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.92250
IRS990ScheduleA/PublicSupportTotal170Amt07994283
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02623970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01593842
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01864790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01016530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0895151
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07994283
IRS990ScheduleA/TotalSupportAmt08443848
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02766948
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0260986
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt042832
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt02548794
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03088658
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02766948
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-321710
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03079158
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0243724
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03088658
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt096276
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0330500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02794489
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0101971
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03079158
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0190738
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt08040
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,530,472
Liabilities
$521,747
Net assets
$7,008,725
Revenue
$2,675,061
Expenses
$748,292
Net income
$1,926,769
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.85$0.20$7.65$1.59$0.94$0.65
2023Detailed filing. Detailed filing data is available for this year.$7.53$0.52$7.01$2.68$0.75$1.93
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.19$0.11$5.08$1.71$0.79$0.92
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.64$0.05$4.58$2.01$0.88$1.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$0.06$3.49$1.13$0.85$0.28
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.04$3.13$1.01$0.86$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.04$2.83$1.00$0.84$0.17
2017Summary only. Only limited summary data is available for this year.$2.86$0.06$2.79$1.00$0.82$0.18
2016Summary only. Only limited summary data is available for this year.$2.61$0.05$2.56$1.01$0.77$0.24
2015Summary only. Only limited summary data is available for this year.$1.37$0.06$1.30$0.78$0.81$0.03
2014Summary only. Only limited summary data is available for this year.$1.39$0.04$1.35$0.82$0.76$0.05
2013Summary only. Only limited summary data is available for this year.$3.51$0.04$3.47$0.47$0.46$0.01
2012Summary only. Only limited summary data is available for this year.$3.42$0.02$3.40$0.84$0.77$0.07