Civic Intelligence

New Jersey Library Association

990 • Fiscal year 2017 • EIN 22-1845019

Jul 01, 2016 to Jun 30, 2017 • Filed on Jun 25, 2019

Organization ProfileWWW.NJLA.ORG

View Organization Page

PO Box 1534 4 W Lafayette StreetTrenton, NJ 08608

(609) 394-8032

Siviq Scores

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

Liabilities / Assets

47th percentile

0.03x

Higher debt load relative to assets than 47% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.04x

Higher debt load relative to revenue than 50% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

51st percentile

3.9%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$126,112

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 26.8% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

55th percentile

5.0%

Faster asset growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

2.2%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$615,907

Up $29,522 (+5.0%) from 2016

Net Assets

Up

$599,158

Up $25,778 (+4.5%) from 2016

Liabilities

Up

$16,749

Up $3,744 (+29%) from 2016

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin51st percentile

Revenue

Up

$471,192

Up $10,064 (+2.2%) from 2016

Expenses

Up

$452,854

Up $41,037 (+10.0%) from 2016

Net Income

Down

$18,338

Down $30,973 (-63%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $597,357Liabilities 2011: $88,383Net Assets 2011: $508,9742011Assets 2012: $551,312Liabilities 2012: $87,805Net Assets 2012: $463,5072012Assets 2013: $570,359Liabilities 2013: $80,391Net Assets 2013: $489,9682013Assets 2014: $552,958Liabilities 2014: $33,820Net Assets 2014: $519,1382014Assets 2015: $512,192Liabilities 2015: $6,017Net Assets 2015: $506,1752015Assets 2016: $586,385Liabilities 2016: $13,005Net Assets 2016: $573,3802016Assets 2017: $615,907Liabilities 2017: $16,749Net Assets 2017: $599,1582017Assets 2018: $639,066Liabilities 2018: $2,397Net Assets 2018: $636,6692018Assets 2019: $716,742Liabilities 2019: $8,594Net Assets 2019: $708,1482019Assets 2020: $753,890Liabilities 2020: $82,403Net Assets 2020: $671,4872020Assets 2021: $777,803Liabilities 2021: $9,608Net Assets 2021: $768,1952021Assets 2022: $1,222,445Liabilities 2022: $86,270Net Assets 2022: $1,136,1752022Assets 2023: $1,336,437Liabilities 2023: $86,811Net Assets 2023: $1,249,6262023Assets 2025: $1,440,736Liabilities 2025: $103,257Net Assets 2025: $1,337,4792025

Highlighted filing

2017

Assets$615,907
Liabilities$16,749
Net Assets$599,158
Open 2017 Filing

Operations Trend

Revenue Growth45th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $780,299Expenses 2011: $791,615Net Income 2011: -$11,3162011Revenue 2012: $440,312Expenses 2012: $464,644Net Income 2012: -$24,3322012Revenue 2013: $433,503Expenses 2013: $426,548Net Income 2013: $6,9552013Revenue 2014: $444,094Expenses 2014: $443,910Net Income 2014: $1842014Revenue 2015: $465,110Expenses 2015: $460,202Net Income 2015: $4,9082015Revenue 2016: $461,128Expenses 2016: $411,817Net Income 2016: $49,3112016Revenue 2017: $471,192Expenses 2017: $452,854Net Income 2017: $18,3382017Revenue 2018: $454,109Expenses 2018: $418,738Net Income 2018: $35,3712018Revenue 2019: $452,694Expenses 2019: $374,341Net Income 2019: $78,3532019Revenue 2020: $287,996Expenses 2020: $343,967Net Income 2020: -$55,9712020Revenue 2021: $391,219Expenses 2021: $330,984Net Income 2021: $60,2352021Revenue 2022: $1,012,469Expenses 2022: $567,490Net Income 2022: $444,9792022Revenue 2023: $656,219Expenses 2023: $572,012Net Income 2023: $84,2072023Revenue 2025: $661,223Expenses 2025: $973,848Net Income 2025: -$312,6252025

Highlighted filing

2017

Revenue$471,192
Expenses$452,854
Net Income$18,338
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jun 25, 2019
Return Version
2016v3.0
Gross Receipts
$681,909
Mission and Program Overview

Mission

Established in 1890, the njla is the oldest and largest library organization in new jersey. The njla advocates for the advancement of library services for the residents of nj, provides continuing education & networking opportunities for librarians and supports the principles of intellectual freedom & promotes access to library materials for all. The njla provides services to over 2,500 members.

The njla advocates for the advancement of library services for the residents of nj, provides continuing education & networking opportunities for librarians and supports the principles of intellectual freedom & promotes access to library materials for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$132,499$296,018▲ $163,519
Savings and Temporary Cash Investments$167,231$172,653▲ $5,422
Investments in Publicly Traded Securities$237,158$107,267▼ $129,891
Inventories for Sale or Use$33,231$22,871▼ $10,360
Accounts Receivable$14,781$13,784▼ $997
Prepaid Expenses and Deferred Charges$933$2,762▲ $1,829
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$586,385$615,907▲ $29,522
Other Assets Total$552$552→ $0
Liabilities
Accounts Payable and Accrued Expenses$13,005$16,749▲ $3,744
Total Liabilities$13,005$16,749▲ $3,744
Net Assets / Fund Balance
Unrestricted Net Assets$285,245$312,355▲ $27,110
Temporarily Rstr Net Assets$288,135$286,803▼ $1,332
Total Net Assets Fund Balance$573,380$599,158▲ $25,778
Total Liabilities and Net Assets / Fund Balance$586,385$615,907▲ $29,522

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$42,602$42,602
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia TumultyExecutive DirectorFT$111,825$14,287$126,112

Board Members and Trustees

NameTitle
Chris CarbonePast President
Michael MaziekienPresident
Leah Wagner1st VP
Nancy Weiner2nd VP
Jayne BelineAla Councilor
Adele PuccioMember
Amy Babcock-landryMember
Chelsea Woods-turnerMember
Darby MalveyMember
Emily MooreMember
Jen SchuremanMember
Kate JaggersMember
Lynn SchottMember
Melissa BrisbinMember
Phillip BergMember
Kate RussoSecretary
Cynthia LambertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$244,177
Program Service Revenue
$203,387
Investment Income
$14,226
Other Revenue
$9,402
All Other Contributions
$44,852
Change in Net Assets
$18,338
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$221,731
Salaries, Compensation, and Employee Benefits$214,728
Grants and Similar Amounts Paid$16,395
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$37,631$87,807-$125,438
Conferences and Meetings$74,819--$74,819
Other Salaries and Wages$19,175$44,740-$63,915
Occupancy$11,345$11,345-$22,690
Office Expenses-$17,425-$17,425
Fees for Services Accounting-$17,006-$17,006
Grants to Domestic Individuals$16,395--$16,395
Payroll Taxes$4,189$9,776-$13,965
Fees for Services Other-$11,427-$11,427
Other Employee Benefits$2,229$5,201-$7,430
Insurance-$6,437-$6,437
Information Technology-$5,632-$5,632
Pension Plan Contributions$1,194$2,786-$3,980
Travel$3,095--$3,095
Other Expenses$1,899$2,999-$2,999
All Other Expenses$1,391$1,392-$2,783
Fees for Services Legal-$1,525-$1,525
Advertising-$1,426-$1,426
Total Functional Expenses$218,933$233,921$0$452,854
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
Yes
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
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
Yes
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

“All board members are given the opportunity to review the form 990 prior to filing.”

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

“Reviewed at board meetings.”

Form 990, Part VI, Section B, Line 15

“Discussed at board meetings.”

Form 990, Part VI, Section C, Line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
New Jersey Library Association
EIN
22-1845019
Phone
6093948032
Address
PO BOX 1534 4 W LAFAYETTE STREET, TRENTON, NJ 08608

Signing Officer

Name
Patricia Tumulty
Title
Executive Director
Phone
6093948032
Signed
2019-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Tumulty
Formed
1890
Legal Domicile
Nj
Voting Board Members
16
Independent Board Members
16
Employees
3
Volunteers
117

Preparer

Firm
Dorfman Abrams Music LLC
Address
250 PEHLE AVE SUITE 702, SADDLE BROOK, NJ 07663
Preparer
Edward K Baltazar CPA
Phone
2014039750
Supplemental Narrative

Additional Explanations

990 - Part XII - Line 2C

“Board of directors is charged with governance and they annually review the financial statements.”

Financial Statement Notes

PART X, LINE 2:

“As of june 30, 2017, management believes that, based on evaluation of the association's tax positions, any liability as a result of uncertain tax positions would not be material. Management continually evaluates expiring statutes of limitations, changes in tax law, and new authoritative rulings to assist in evaluating the association's tax positions. Accrued interest and penalties associated with uncertain tax positions, if any, would be recognized as part of the income tax provision. Income tax returns are filed in the u.s. Federal jurisdiction and state jurisdictions. U.s. Federal and state income tax returns prior to fiscal year 2013 are closed.”

Raw XML AppendixShowing 400 of 562 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/Form990PartVIISectionAGrp/TitleTxt0MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt142ND VP
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01890
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt07167
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt037096
IRS990/GrantAmt016395
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt016395
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt016395
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0178924
IRS990/GrossReceiptsAmt0681909
IRS990/GrossSalesOfInventoryAmt035475
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05632
IRS990/InformationTechnologyGrp/TotalAmt05632
IRS990/InsuranceGrp/ManagementAndGeneralAmt06437
IRS990/InsuranceGrp/TotalAmt06437
IRS990/InventoriesForSaleOrUseGrp/BOYAmt033231
IRS990/InventoriesForSaleOrUseGrp/EOYAmt022871
IRS990/InvestmentIncomeGrp/ExclusionAmt07059
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07059
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0237158
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0107267
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt042602
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt042602
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0171757
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0162229
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ESTABLISHED IN 1890, THE NJLA IS THE OLDEST AND LARGEST LIBRARY ORGANIZATION IN NEW JERSEY. THE NJLA ADVOCATES FOR THE ADVANCEMENT OF LIBRARY SERVICES FOR THE RESIDENTS OF NJ, PROVIDES CONTINUING EDUCATION & NETWORKING OPPORTUNITIES FOR LIBRARIANS AND SUPPORTS THE PRINCIPLES OF INTELLECTUAL FREEDOM & PROMOTES ACCESS TO LIBRARY MATERIALS FOR ALL. THE NJLA PROVIDES SERVICES TO OVER 2,500 MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0573380
IRS990/NetAssetsOrFundBalancesEOYAmt0599158
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt07167
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07167
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-3485
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-3485
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt07440
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011345
IRS990/OccupancyGrp/ProgramServicesAmt011345
IRS990/OccupancyGrp/TotalAmt022690
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017425
IRS990/OfficeExpensesGrp/TotalAmt017425
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0552
IRS990/OtherAssetsTotalGrp/EOYAmt0552
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05201
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02229
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07430
IRS990/OtherExpensesGrp/Desc0PROGRAM & EDUCATIONAL S
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc2AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05098
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11899
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22999
IRS990/OtherExpensesGrp/ProgramServicesAmt045571
IRS990/OtherExpensesGrp/ProgramServicesAmt11899
IRS990/OtherExpensesGrp/TotalAmt045571
IRS990/OtherExpensesGrp/TotalAmt15098
IRS990/OtherExpensesGrp/TotalAmt23798
IRS990/OtherExpensesGrp/TotalAmt32999
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0ADMIN FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012887
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012887
IRS990/OtherRevenueTotalAmt012887
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044740
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt019175
IRS990/OtherSalariesAndWagesGrp/TotalAmt063915
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09776
IRS990/PayrollTaxesGrp/ProgramServicesAmt04189
IRS990/PayrollTaxesGrp/TotalAmt013965
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02786
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01194
IRS990/PensionPlanContributionsGrp/TotalAmt03980
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0933
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02762
IRS990/PrincipalOfficerNm0PATRICIA TUMULTY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2611430
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE AND MEETING
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0178035
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123498
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21854
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0178035
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123498
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21854
IRS990/ProgSrvcAccomActy2Grp/Desc0INSTITUTES AND WORKSHOPS TO INFORM MEMBERS OF CURRENT TOPICS OF INTEREST AND SPECIALIZED PROGRAMS TO BENEFIT 1,620 MEMBERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08392
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt034754
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0167204
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03264
IRS990/PYOtherExpensesAmt0205788
IRS990/PYOtherRevenueAmt041145
IRS990/PYProgramServiceRevenueAmt0249515
IRS990/PYRevenuesLessExpensesAmt049311
IRS990/PYSalariesCompEmpBnftPaidAmt0206029
IRS990/PYTotalExpensesAmt0411817
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0461128
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt018338
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0178035
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0167231
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0172653
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0244177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0167204
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0223344
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0225992
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0232604
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01093321
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014226
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03264
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015896
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09292
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02192
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt044870
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0237008
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0214428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0216425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0201235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0180173
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01049269
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014226
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03264
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015896
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09292
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02192
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt044870

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Filings

Displayed year

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

Open filing
Assets
$615,907
Liabilities
$16,749
Net assets
$599,158
Revenue
$471,192
Expenses
$452,854
Net income
$18,338
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.10$1.34$0.66$0.97$0.31
2023Summary only. Only limited summary data is available for this year.$1.34$0.09$1.25$0.66$0.57$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.09$1.14$1.01$0.57$0.44
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.01$0.77$0.39$0.33$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.08$0.67$0.29$0.34$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.01$0.71$0.45$0.37$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.00$0.64$0.45$0.42$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.02$0.60$0.47$0.45$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.01$0.57$0.46$0.41$0.05
2015Summary only. Only limited summary data is available for this year.$0.51$0.01$0.51$0.47$0.46$0.00
2014Summary only. Only limited summary data is available for this year.$0.55$0.03$0.52$0.44$0.44$0.00
2013Summary only. Only limited summary data is available for this year.$0.57$0.08$0.49$0.43$0.43$0.01
2012Summary only. Only limited summary data is available for this year.$0.55$0.09$0.46$0.44$0.46$0.02
2011Summary only. Only limited summary data is available for this year.$0.60$0.09$0.51$0.78$0.79$0.01