Civic Intelligence

Lancaster Public Library

990 • Fiscal year 2015 • EIN 23-1352351

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 15, 2016

Organization ProfileWWW.LANCASTER.LIB.PA.US

View Organization Page

125 North Duke StreetLancaster, PA 17602

(717) 394-2651

Siviq Scores

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

Liabilities / Assets

19th percentile

0.02x

Higher debt load relative to assets than 19% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

20th percentile

0.05x

Higher debt load relative to revenue than 20% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

22nd percentile

-6.0%

Higher net margin than 22% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

15th percentile

-7.0%

Faster asset growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

7th percentile

-39%

Faster revenue growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$5,879,765

Down $444,222 (-7.0%) from 2014

Net Assets

Down

$5,790,927

Down $435,833 (-7.0%) from 2014

Liabilities

Down

$88,838

Down $8,389 (-8.6%) from 2014

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin22nd percentile

Revenue

Down

$1,928,227

Down $1,235,354 (-39%) from 2014

Expenses

Down

$2,043,481

Down $51,093 (-2.4%) from 2014

Net Income

Down

-$115,254

Down $1,184,261 (-111%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $4,399,737Liabilities 2010: $119,219Net Assets 2010: $4,280,5182010Assets 2011: $4,793,843Liabilities 2011: $41,096Net Assets 2011: $4,752,7472011Assets 2012: $5,050,709Liabilities 2012: $46,242Net Assets 2012: $5,004,4672012Assets 2013: $5,385,776Liabilities 2013: $114,668Net Assets 2013: $5,271,1082013Assets 2014: $6,323,987Liabilities 2014: $97,227Net Assets 2014: $6,226,7602014Assets 2015: $5,879,765Liabilities 2015: $88,838Net Assets 2015: $5,790,9272015Assets 2016: $5,909,479Liabilities 2016: $102,957Net Assets 2016: $5,806,5222016Assets 2017: $6,320,384Liabilities 2017: $160,742Net Assets 2017: $6,159,6422017Assets 2018: $6,021,400Liabilities 2018: $104,191Net Assets 2018: $5,917,2092018Assets 2019: $6,527,941Liabilities 2019: $94,259Net Assets 2019: $6,433,6822019Assets 2020: $7,393,144Liabilities 2020: $133,079Net Assets 2020: $7,260,0652020Assets 2021: $9,027,517Liabilities 2021: $154,407Net Assets 2021: $8,873,1102021Assets 2022: $11,122,433Liabilities 2022: $2,338,769Net Assets 2022: $8,783,6642022Assets 2023: $15,367,386Liabilities 2023: $3,354,822Net Assets 2023: $12,012,5642023Assets 2024: $15,589,147Liabilities 2024: $2,766,954Net Assets 2024: $12,822,1932024

Highlighted filing

2015

Assets$5,879,765
Liabilities$88,838
Net Assets$5,790,927
Open 2015 Filing

Operations Trend

Revenue Growth7th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,854,3642010Expenses 2011: $1,818,1512011Expenses 2012: $1,778,3552012Revenue 2013: $2,073,151Expenses 2013: $1,912,263Net Income 2013: $160,8882013Revenue 2014: $3,163,581Expenses 2014: $2,094,574Net Income 2014: $1,069,0072014Revenue 2015: $1,928,227Expenses 2015: $2,043,481Net Income 2015: -$115,2542015Revenue 2016: $1,962,006Expenses 2016: $2,017,448Net Income 2016: -$55,4422016Revenue 2017: $2,871,618Expenses 2017: $2,015,586Net Income 2017: $856,0322017Revenue 2018: $1,984,872Expenses 2018: $1,937,150Net Income 2018: $47,7222018Revenue 2019: $2,289,506Expenses 2019: $1,944,519Net Income 2019: $344,9872019Revenue 2020: $2,248,014Expenses 2020: $1,815,058Net Income 2020: $432,9562020Revenue 2021: $3,183,372Expenses 2021: $1,815,511Net Income 2021: $1,367,8612021Revenue 2022: $2,829,219Expenses 2022: $2,056,230Net Income 2022: $772,9892022Revenue 2023: $5,161,620Expenses 2023: $2,451,051Net Income 2023: $2,710,5692023Revenue 2024: $3,293,894Expenses 2024: $2,615,734Net Income 2024: $678,1602024

Highlighted filing

2015

Revenue$1,928,227
Expenses$2,043,481
Net Income-$115,254
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$2,712,841
Mission and Program Overview

Mission

The lancaster public library inspires, empowers, and strengthens our community by connecting people with information, ideas, and enriching experiences.

To be the leading community resource for culture and life-long learning. To educate, enrich, and empower the community we serve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,166,128$2,950,649▼ $215,479
Land, Buildings, and Equipment, Net$1,410,271$1,393,327▼ $16,944
Savings and Temporary Cash Investments$1,420,816$1,030,724▼ $390,092
Accounts Receivable$39,386$416,932▲ $377,546
Cash and Non-Interest-Bearing Accounts$210,358$70,158▼ $140,200
Investments Other Securities$57,000--
Prepaid Expenses and Deferred Charges$4,518$3,000▼ $1,518
Total Assets$6,323,987$5,879,765▼ $444,222
Other Assets Total$15,510$14,975▼ $535
Liabilities
Accounts Payable and Accrued Expenses$97,227$88,838▼ $8,389
Total Liabilities$97,227$88,838▼ $8,389
Net Assets / Fund Balance
Unrestricted Net Assets$5,879,384$5,486,782▼ $392,602
Temporarily Rstr Net Assets$215,492$172,261▼ $43,231
Permanently Rstr Net Assets$131,884$131,884→ $0
Total Net Assets Fund Balance$6,226,760$5,790,927▼ $435,833
Total Liabilities and Net Assets / Fund Balance$6,323,987$5,879,765▼ $444,222

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,263,655$1,569,101$2,832,756
Equipment$123,054$2,009,320$2,132,374
Buildings-$750,000$750,000
Other Land Buildings$6,618$250,133$256,751

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$3,476,417-▼ $64,983$93,006$3,306,716
2014$3,406,546-▲ $214,196$132,348$3,476,417
2013$3,101,313$1,401▲ $380,532$65,759$3,406,546
2012$3,090,586$34,313▼ $13,444-$3,101,313
2011$2,767,856$194,418▲ $138,537-$3,090,586
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Nicholas a BoyerPresident
Adrienne FriedmanTrustee
Jami L RhynesTrustee
Jean SelchTrustee
Jeannette EddowesTrustee
Jerry EckertTrustee
Jim WeberTrustee
Rita ByrneTrustee
Travis S AndersonTrustee
William PhillipsTrustee
Joshua L SchwartzSecretary
Karen Haley FieldTreasurer
Sarah E FarboVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,326,038
Program Service Revenue
$0
Investment Income
$259,024
Other Revenue
$343,165
All Other Contributions
$370,503
Change in Net Assets
$-115,254

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,916,338
Revenue Not Reported on Financial Statements
$11,889
Revenue Not Reported on Form 990
$-156,273
Total Revenue per Audited Statements
$1,760,065
Total Revenue per Form 990
$1,928,227
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,261,824
Other Expenses$781,657
Total Fundraising Expense$190,754
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$863,101$77,083$87,588$1,027,772
Occupancy$97,322-$47,252$144,574
Payroll Taxes$88,462$7,743$7,035$103,240
Other Employee Benefits$82,531$7,224$6,563$96,318
All Other Expenses$64,946$508$19,941$85,395
Depreciation Depletion$79,488--$79,488
Pension Plan Contributions$29,557$2,587$2,350$34,494
Other Expenses$21,165$4,433$4,028$29,626
Insurance$9,927$4,537$659$15,123
Office Expenses$9,904$4,526$658$15,088
Fees for Services Accounting$6,431$4,950$719$12,100
Fees for Service Investment Mgmnt Fees$11,889--$11,889
Fees for Services Other$5,331$2,437$354$8,122
Travel$1,792$157$142$2,091
Conferences and Meetings$420$37$33$490
Total Functional Expenses$1,711,418$141,309$190,754$2,043,481

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,195,898
Total Expenses per Form 990$2,043,481
Expenses per Audited Statements$2,031,592
Expenses Not Reported on Form 990$164,306
Expenses Not Reported on Financial Statements$11,889
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$234,097
Fundraising Direct Expenses$100,029
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Friends of Lanc$202,245$202,245$83,905$118,340
Golf Outing$31,852$31,852$16,124$15,728
Total Events$234,097$234,097$100,029$134,068
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Members are elected through periodical meetings.”

Form 990, Page 6, Part VI, Line 7B

“Decisions must be approved by the majority of the members.”

Form 990, Page 6, Part VI, Line 11B

“Reviewed by the finance committee and then reviewed by the board.”

Form 990, Page 6, Part VI, Line 15A

“Salary surveys that are compiled by the office of commonwealth libraries are reviewed by the organization. The compensation of the executive director is based on those salary surveys.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors determines the salaries for the key employees.”

Form 990, Page 6, Part VI, Line 19

“Patron related policies are posted on the website. The governing policies and form 990 are kept in the executive director's office and are made available for review upon request.”

Filing and Contact Details

Filer

Filer Name
Lancaster Public Library
EIN
23-1352351
Phone
7173942651
Address
125 NORTH DUKE STREET, LANCASTER, PA 17602

Signing Officer

Name
Nicholas a Boyer
Title
President
Phone
7173942651
Signed
2016-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Sharpe
Formed
1941
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
50
Volunteers
145

Preparer

Firm
Bertz Hess & Co Llp
Address
36 EAST KING ST, LANCASTER, PA 17602
Preparer
Michelle F Atwater
Phone
7173930767
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising expenses 100,029 fundraising expenses -100,029”

Form 990, Page 12, Part XII, Line 2C

“There has been no change in the oversight of the audit compared to last year”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“To provide long-range financial stability for the library through the investment and reinvestment of assets received through major gifts and bequests.”

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses 100,029”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses 100,029”

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IRS990/LandBldgEquipCostOrOtherBssAmt05971881
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/MissionDesc0TO BE THE LEADING COMMUNITY RESOURCE FOR CULTURE AND LIFE-LONG LEARNING, TO EDUCATE, ENRICH, AND EMPOWER THE COMMUNITY WE SERVE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0134068
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0134068
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OccupancyGrp/ProgramServicesAmt097322
IRS990/OccupancyGrp/TotalAmt0144574
IRS990/OfficeExpensesGrp/FundraisingAmt0658
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04526
IRS990/OfficeExpensesGrp/ProgramServicesAmt09904
IRS990/OfficeExpensesGrp/TotalAmt015088
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt014975
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06563
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07224
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt082531
IRS990/OtherEmployeeBenefitsGrp/TotalAmt096318
IRS990/OtherExpensesGrp/Desc0MATERIALS
IRS990/OtherExpensesGrp/Desc1SUPPORT SERVICES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3EMPLOYMENT RELATED
IRS990/OtherExpensesGrp/FundraisingAmt03645
IRS990/OtherExpensesGrp/FundraisingAmt19787
IRS990/OtherExpensesGrp/FundraisingAmt24028
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025087
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14433
IRS990/OtherExpensesGrp/ProgramServicesAmt0258384
IRS990/OtherExpensesGrp/ProgramServicesAmt154893
IRS990/OtherExpensesGrp/ProgramServicesAmt225875
IRS990/OtherExpensesGrp/ProgramServicesAmt321165
IRS990/OtherExpensesGrp/TotalAmt0258384
IRS990/OtherExpensesGrp/TotalAmt183625
IRS990/OtherExpensesGrp/TotalAmt235662
IRS990/OtherExpensesGrp/TotalAmt329626
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1EXTENDED USE FEE
IRS990/OtherRevenueMiscGrp/Desc2PARKING METERS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt087113
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt186668
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt221486
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt087113
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt186668
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt221486
IRS990/OtherRevenueTotalAmt0209097
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt087588
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt077083
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0863101
IRS990/OtherSalariesAndWagesGrp/TotalAmt01027772
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07035
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07743
IRS990/PayrollTaxesGrp/ProgramServicesAmt088462
IRS990/PayrollTaxesGrp/TotalAmt0103240
IRS990/PensionPlanContributionsGrp/FundraisingAmt02350
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02587
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029557
IRS990/PensionPlanContributionsGrp/TotalAmt034494
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0131884
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0131884
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04518
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03000
IRS990/PrincipalOfficerNm0HEATHER SHARPE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02454130
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0331664
IRS990/PYOtherExpensesAmt0851227
IRS990/PYOtherRevenueAmt0377787
IRS990/PYRevenuesLessExpensesAmt01069007
IRS990/PYSalariesCompEmpBnftPaidAmt01243347
IRS990/PYTotalExpensesAmt02094574
IRS990/PYTotalRevenueAmt03163581
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-115254
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01420816
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01030724
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01326038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02454130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01498370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01508949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02073122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08860609
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0112183
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0110526
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt094594
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt089443
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt081626
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0488372
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01662161
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94780
IRS990ScheduleA/PublicSupportPY170Pct00.95090
IRS990ScheduleA/PublicSupportTotal170Amt08860609
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01326038
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02454130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01498370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01508949
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02073122
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08860609
IRS990ScheduleA/TotalSupportAmt09348981
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/BoardDesignatedBalanceEOYPct00.92660
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0750000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0750000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt011712
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03476417
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03306716
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-64983
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt093006
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt011977
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03406546
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03476417
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0214196
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0132348
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt010941
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03101313
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01401
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03406546
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0380532
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt065759
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt010142
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03090586
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt034313
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03101313
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02767856
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0194418
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03090586
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0138537
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IRS990ScheduleD/DonatedServicesUseFcltsAmt064277
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0123054
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02009320

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,879,765
Liabilities
$88,838
Net assets
$5,790,927
Revenue
$1,928,227
Expenses
$2,043,481
Net income
-$115,254
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$2.77$12.8$3.29$2.62$0.68
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.4$3.35$12.0$5.16$2.45$2.71
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$2.34$8.78$2.83$2.06$0.77
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.03$0.15$8.87$3.18$1.82$1.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.39$0.13$7.26$2.25$1.82$0.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.53$0.09$6.43$2.29$1.94$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.02$0.10$5.92$1.98$1.94$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.32$0.16$6.16$2.87$2.02$0.86
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.91$0.10$5.81$1.96$2.02$0.06
2015Detailed filing. Detailed filing data is available for this year.$5.88$0.09$5.79$1.93$2.04$0.12
2014Detailed filing. Detailed filing data is available for this year.$6.32$0.10$6.23$3.16$2.09$1.07
2013Detailed filing. Detailed filing data is available for this year.$5.39$0.11$5.27$2.07$1.91$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.05$0.05$5.00$1.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.79$0.04$4.75$1.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$0.12$4.28$1.85