Civic Intelligence

J Lewis Crozer Library

990 • Fiscal year 2016 • EIN 23-1352105

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 24, 2017

Organization Profile[email protected]

View Organization Page

620 Engle StreetChester, PA 19013

(610) 494-3454

Siviq Scores

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

Liabilities / Assets

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

40th percentile

0.02x

Higher debt load relative to revenue than 40% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

58th percentile

6.0%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

70th percentile

$58,600

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

56th percentile

3.6%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-6.3%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$971,224

Up $34,147 (+3.6%) from 2015

Net Assets

Up

$963,003

Up $34,147 (+3.7%) from 2015

Liabilities

Flat

$8,221

Flat from 2015

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin58th percentile

Revenue

Down

$534,046

Down $36,076 (-6.3%) from 2015

Expenses

Down

$501,936

Down $49,983 (-9.1%) from 2015

Net Income

Up

$32,110

Up $13,907 (+76%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $945,124Liabilities 2010: $0Net Assets 2010: $945,1242010Assets 2011: $722,094Liabilities 2011: $1,660Net Assets 2011: $720,4342011Assets 2012: $758,733Liabilities 2012: $2,925Net Assets 2012: $755,8082012Assets 2013: $820,497Liabilities 2013: $6,662Net Assets 2013: $813,8352013Assets 2014: $918,874Liabilities 2014: $8,221Net Assets 2014: $910,6532014Assets 2015: $937,077Liabilities 2015: $8,221Net Assets 2015: $928,8562015Assets 2016: $971,224Liabilities 2016: $8,221Net Assets 2016: $963,0032016Assets 2017: $1,139,273Liabilities 2017: $8,221Net Assets 2017: $1,131,0522017Assets 2018: $1,319,769Liabilities 2018: $8,221Net Assets 2018: $1,311,5482018Assets 2019: $1,420,864Liabilities 2019: $6,693Net Assets 2019: $1,414,1712019Assets 2020: $1,942,368Liabilities 2020: $71,760Net Assets 2020: $1,870,6082020Assets 2021: $2,098,503Liabilities 2021: $6,746Net Assets 2021: $2,091,7572021Assets 2022: $1,775,969Liabilities 2022: $6,758Net Assets 2022: $1,769,2112022Assets 2023: $1,866,541Liabilities 2023: $6,768Net Assets 2023: $1,859,7732023Assets 2024: $2,000,300Liabilities 2024: $0Net Assets 2024: $2,000,3002024

Highlighted filing

2016

Assets$971,224
Liabilities$8,221
Net Assets$963,003
Open 2016 Filing

Operations Trend

Revenue Growth31st percentile

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

$1.0M$500K$0-$500KExpenses 2010: $610,9182010Expenses 2011: $572,2152011Expenses 2012: $592,3522012Revenue 2013: $629,600Expenses 2013: $571,573Net Income 2013: $58,0272013Revenue 2014: $598,495Expenses 2014: $501,677Net Income 2014: $96,8182014Revenue 2015: $570,122Expenses 2015: $551,919Net Income 2015: $18,2032015Revenue 2016: $534,046Expenses 2016: $501,936Net Income 2016: $32,1102016Revenue 2017: $588,118Expenses 2017: $486,069Net Income 2017: $102,0492017Revenue 2018: $676,222Expenses 2018: $553,042Net Income 2018: $123,1802018Revenue 2019: $596,024Expenses 2019: $584,555Net Income 2019: $11,4692019Revenue 2020: $938,723Expenses 2020: $573,442Net Income 2020: $365,2812020Revenue 2021: $771,088Expenses 2021: $594,948Net Income 2021: $176,1402021Revenue 2022: $577,943Expenses 2022: $599,963Net Income 2022: -$22,0202022Revenue 2023: $603,003Expenses 2023: $646,511Net Income 2023: -$43,5082023Revenue 2024: $682,003Expenses 2024: $655,581Net Income 2024: $26,4222024

Highlighted filing

2016

Revenue$534,046
Expenses$501,936
Net Income$32,110
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 24, 2017
Return Version
2016v3.0
Gross Receipts
$534,046
Mission and Program Overview

Mission

To provide library services to the public of city of chester; provide access to books, materials and program; and support lifelong education, personal growth and creative use of leisure time.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$555,367$549,640▼ $5,727
Cash and Non-Interest-Bearing Accounts$188,926$241,700▲ $52,774
Land, Buildings, and Equipment, Net$192,784$179,884▼ $12,900
Total Assets$937,077$971,224▲ $34,147
Liabilities
Other Liabilities$8,221$8,221→ $0
Total Liabilities$8,221$8,221→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$928,856$963,003▲ $34,147
Total Net Assets Fund Balance$928,856$963,003▲ $34,147
Total Liabilities and Net Assets / Fund Balance$937,077$971,224▲ $34,147

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$57,000$476,761$533,761
Equipment$20,884$247,294$268,178
Land$102,000-$102,000
Other Securities$549,640--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Latanya BurnoExec DirectorFT$58,600$58,600

Board Members and Trustees

NameTitle
Carol Foster-allenPresident
Adam MaroneBoard Member
Hannah BrownBoard Member
Joseph J SaundersBoard Member
Kathleen L Hornberger PhdBoard Member
Mark VachaBoard Member
Mary F HarperBoard Member
Matthew H AllenBoard Member
Richard ElamBoard Member
Roscoe GreenBoard Member
Yvette M Rogers EsqSecretary
Willie WellsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$476,252
Program Service Revenue
$16,235
Investment Income
$29,729
Other Revenue
$11,830
All Other Contributions
$11,135
Change in Net Assets
$32,110

Audited Revenue Reconciliation

Revenue per Audited Statements
$534,046
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$534,046
Total Revenue per Form 990
$534,046
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$308,682
Other Expenses$193,254
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$201,778--$201,778
Current Officers, Directors, Trustees, and Key Employees$58,060--$58,060
Other Employee Benefits$26,191--$26,191
Payroll Taxes$22,233--$22,233
Insurance-$18,924-$18,924
Other Expenses$38,953$17,581-$17,581
Fees for Services Other-$17,405-$17,405
All Other Expenses$1,702$13,176-$14,878
Depreciation Depletion-$12,900-$12,900
Office Expenses-$10,253-$10,253
Occupancy-$4,186-$4,186
Pension Plan Contributions$420--$420
Total Functional Expenses$349,337$152,599$0$501,936

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$501,936
Total Expenses per Audited Statements$501,936
Total Expenses per Form 990$501,936
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,371
Fundraising Direct Expenses$0
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
Agency Fund$8,221
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Conflict-of-interest policy
No
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

“The executive director reviews form 990 before it is signed and sent to the irs”

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

“The board of directors will review, use comparability data to determine the compensation of the executive director.”

Form 990, Part VI, Section C, Line 19

“A request will be made to the executive director at the library and then the information will be made available.”

Filing and Contact Details

Filer

Filer Name
J Lewis Crozer Library
EIN
23-1352105
Phone
6104943454
Address
620 ENGLE STREET, CHESTER, PA 19013

Signing Officer

Name
Barbara Lidle
Title
Acting Executive Director
Phone
6104943454
Signed
2017-08-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Lidle
Formed
1977
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
9
Volunteers
11

Preparer

Firm
Leitzell & Economidis Pc
Address
323 WEST FRONT STREET, MEDIA, PA 19063
Preparer
Sterianne C Economidis CPA
Phone
6105665450
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The executive director will review the form 990 and give approval of the filing of their tax return.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Less: fundraising expenses netted against gross receipts”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Less: fundraising expenses netted against gross receipts”

Raw XML AppendixShowing 400 of 453 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/OtherLiabilitiesGrp/EOYAmt08221
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01459
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01459
IRS990/OtherRevenueTotalAmt01459
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0201778
IRS990/OtherSalariesAndWagesGrp/TotalAmt0201778
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt022233
IRS990/PayrollTaxesGrp/TotalAmt022233
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0420
IRS990/PensionPlanContributionsGrp/TotalAmt0420
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BARBARA LIDLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0FINES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016235
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016235
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0503479
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt042773
IRS990/PYOtherExpensesAmt0235808
IRS990/PYOtherRevenueAmt05299
IRS990/PYProgramServiceRevenueAmt018571
IRS990/PYRevenuesLessExpensesAmt018203
IRS990/PYSalariesCompEmpBnftPaidAmt0316111
IRS990/PYTotalExpensesAmt0551919
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0570122
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt032110
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0116700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0112721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0151899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0215650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0274542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0871512
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029729
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt042773
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt042901
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026968
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015114
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0157485
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0103996
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01459
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0444
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05686
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt072461
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt017726
IRS990ScheduleA/OtherIncome170Grp/TotalAmt097776
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90880
IRS990ScheduleA/PublicSupportPY170Pct00.90580
IRS990ScheduleA/PublicSupportTotal170Amt02543137
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0348417
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0388758
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0366927
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0276934
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0290589
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01671625
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0465117
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0501479
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0518826
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0492584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0565131
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02543137
IRS990ScheduleA/TotalSupportAmt02798398
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt057000
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0476761
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0533761
IRS990ScheduleD/EquipmentGrp/BookValueAmt020884
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0247294
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0268178
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0501936
IRS990ScheduleD/LandGrp/BookValueAmt0102000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0102000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08221
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AGENCY FUND
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0549640
IRS990ScheduleD/OtherSecuritiesGrp/Desc0FRANKLIN MINT CREDIT UNION
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0534046
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LESS: FUNDRAISING EXPENSES NETTED AGAINST GROSS RECEIPTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LESS: FUNDRAISING EXPENSES NETTED AGAINST GROSS RECEIPTS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0179884
IRS990ScheduleD/TotalBookValueSecuritiesAmt0549640
IRS990ScheduleD/TotalExpensesPerForm990Amt0501936
IRS990ScheduleD/TotalLiabilityAmt08221
IRS990ScheduleD/TotalRevenuePerForm990Amt0534046
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0534046
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0501936
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR REVIEWS FORM 990 BEFORE IT IS SIGNED AND SENT TO THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS WILL REVIEW, USE COMPARABILITY DATA TO DETERMINE THE COMPENSATION OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A REQUEST WILL BE MADE TO THE EXECUTIVE DIRECTOR AT THE LIBRARY AND THEN THE INFORMATION WILL BE MADE AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR WILL REVIEW THE FORM 990 AND GIVE APPROVAL OF THE FILING OF THEIR TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0937077
IRS990/TotalAssetsEOYAmt0971224
IRS990/TotalAssetsGrp/BOYAmt0937077
IRS990/TotalAssetsGrp/EOYAmt0971224
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0476252
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0152599
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0349337
IRS990/TotalFunctionalExpensesGrp/TotalAmt0501936
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08221
IRS990/TotalLiabilitiesEOYAmt08221
IRS990/TotalLiabilitiesGrp/BOYAmt08221
IRS990/TotalLiabilitiesGrp/EOYAmt08221
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0928856
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0963003
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0349337
IRS990/TotalProgramServiceRevenueAmt016235
IRS990/TotalReportableCompFromOrgAmt058600
IRS990/TotalRevenueGrp/ExclusionAmt010371
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt047423
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0534046

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$971,224
Liabilities
$8,221
Net assets
$963,003
Revenue
$534,046
Expenses
$501,936
Net income
$32,110
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.68$0.66$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.87$0.01$1.86$0.60$0.65$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.78$0.01$1.77$0.58$0.60$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.10$0.01$2.09$0.77$0.59$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.94$0.07$1.87$0.94$0.57$0.37
2019Detailed filing. Detailed filing data is available for this year.$1.42$0.01$1.41$0.60$0.58$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.32$0.01$1.31$0.68$0.55$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.14$0.01$1.13$0.59$0.49$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.01$0.96$0.53$0.50$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.93$0.57$0.55$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.91$0.60$0.50$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.82$0.01$0.81$0.63$0.57$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$0.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.00$0.72$0.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.00$0.95$0.61