Civic Intelligence

Cleve J Fredricksen Library Association

990 • Fiscal year 2017 • EIN 23-1555412

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 10, 2018

100 North 19th StreetCamp Hill, PA 17011

(717) 761-3900

Siviq Scores

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

Liabilities / Assets

26th percentile

0.03x

Higher debt load relative to assets than 26% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

39th percentile

0.11x

Higher debt load relative to revenue than 39% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

63rd percentile

7.5%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

29th percentile

$74,650

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

39th percentile

0.9%

Faster asset growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Up

$6,367,971

Up $58,997 (+0.9%) from 2016

Net Assets

Up

$6,181,322

Up $68,983 (+1.1%) from 2016

Liabilities

Down

$186,649

Down $9,986 (-5.1%) from 2016

Revenue

Up

$1,722,520

Up $158,479 (+10%) from 2016

Expenses

Up

$1,593,861

Up $135,103 (+9.3%) from 2016

Net Income

Up

$128,659

Up $23,376 (+22%) from 2016

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $6,279,163Liabilities 2011: $237,751Net Assets 2011: $6,041,4122011Assets 2012: $6,244,063Liabilities 2012: $230,164Net Assets 2012: $6,013,8992012Assets 2013: $6,109,341Liabilities 2013: $227,691Net Assets 2013: $5,881,6502013Assets 2014: $6,177,003Liabilities 2014: $213,845Net Assets 2014: $5,963,1582014Assets 2015: $6,160,799Liabilities 2015: $205,108Net Assets 2015: $5,955,6912015Assets 2016: $6,308,974Liabilities 2016: $196,635Net Assets 2016: $6,112,3392016Assets 2017: $6,367,971Liabilities 2017: $186,649Net Assets 2017: $6,181,3222017Assets 2018: $6,261,300Liabilities 2018: $176,257Net Assets 2018: $6,085,0432018Assets 2019: $6,528,680Liabilities 2019: $235,690Net Assets 2019: $6,292,9902019Assets 2020: $6,580,786Liabilities 2020: $157,272Net Assets 2020: $6,423,5142020Assets 2021: $6,767,164Liabilities 2021: $144,997Net Assets 2021: $6,622,1672021Assets 2022: $6,151,185Liabilities 2022: $132,684Net Assets 2022: $6,018,5012022Assets 2023: $6,104,298Liabilities 2023: $119,876Net Assets 2023: $5,984,4222023Assets 2024: $5,873,760Liabilities 2024: $0Net Assets 2024: $5,873,7602024

Highlighted filing

2017

Assets$6,367,971
Liabilities$186,649
Net Assets$6,181,322

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,602,097Expenses 2011: $1,440,651Net Income 2011: $161,4462011Expenses 2012: $1,484,4272012Revenue 2013: $1,358,038Expenses 2013: $1,490,287Net Income 2013: -$132,2492013Revenue 2014: $1,381,389Expenses 2014: $1,483,043Net Income 2014: -$101,6542014Revenue 2015: $1,495,868Expenses 2015: $1,430,827Net Income 2015: $65,0412015Revenue 2016: $1,564,041Expenses 2016: $1,458,758Net Income 2016: $105,2832016Revenue 2017: $1,722,520Expenses 2017: $1,593,861Net Income 2017: $128,6592017Revenue 2018: $1,763,494Expenses 2018: $1,658,605Net Income 2018: $104,8892018Revenue 2019: $1,650,504Expenses 2019: $1,662,993Net Income 2019: -$12,4892019Revenue 2020: $1,672,910Expenses 2020: $1,656,337Net Income 2020: $16,5732020Revenue 2021: $1,784,247Expenses 2021: $1,646,844Net Income 2021: $137,4032021Revenue 2022: $1,598,137Expenses 2022: $1,901,956Net Income 2022: -$303,8192022Revenue 2023: $1,713,051Expenses 2023: $1,887,920Net Income 2023: -$174,8692023Revenue 2024: $1,876,194Expenses 2024: $1,868,879Net Income 2024: $7,3152024

Highlighted filing

2017

Revenue$1,722,520
Expenses$1,593,861
Net Income$128,659
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 10, 2018
Return Version
2017v2.3
Gross Receipts
$2,862,598
Mission and Program Overview

Mission

To transform lives through the power of information, imagination, and ideas. To be the center for resources and opportunities that meets the educational, recreational and cultural needs of our communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,534,621$4,418,347▼ $116,274
Investments in Publicly Traded Securities$1,221,625$1,409,792▲ $188,167
Savings and Temporary Cash Investments$539,560$538,972▼ $588
Prepaid Expenses and Deferred Charges$12,376--
Cash and Non-Interest-Bearing Accounts$792$860▲ $68
Total Assets$6,308,974$6,367,971▲ $58,997
Liabilities
Mortgage Notes Payable Secured by Investment Property$196,635$186,649▼ $9,986
Total Liabilities$196,635$186,649▼ $9,986
Net Assets / Fund Balance
Unrestricted Net Assets$5,913,051$5,959,871▲ $46,820
Permanently Rstr Net Assets$123,519$123,519→ $0
Temporarily Rstr Net Assets$75,769$97,932▲ $22,163
Total Net Assets Fund Balance$6,112,339$6,181,322▲ $68,983
Total Liabilities and Net Assets / Fund Balance$6,308,974$6,367,971▲ $58,997

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,450,577$2,253,163$5,703,740
Equipment$164,452$807,515$971,967
Land$803,318-$803,318

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$399,348$218,746▲ $2,408$44,240$576,262
2016$249,168$234,558▲ $384$84,762$399,348
2015$154,305$101,290▲ $1,985$8,412$249,168
2014$146,208$74,507▲ $2,062$68,472$154,305
2013$145,083$57,850▲ $1,740$58,465$146,208
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bonnie GobleDirectorFT$71,278$3,372$74,650
Jackie BartonDirectorFT$56,255$7,742$63,997

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,490,154
Program Service Revenue
$0
Investment Income
$199,995
Other Revenue
$32,371
All Other Contributions
$432,253
Change in Net Assets
$128,659

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,722,520
Revenue Not Reported on Form 990
$48,414
Total Revenue per Audited Statements
$1,770,934
Total Revenue per Form 990
$1,722,520
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$947,725
Other Expenses$646,136
Total Fundraising Expense$128,175
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$585,883$38,473$76,392$700,748
Depreciation Depletion$145,921$16,396$1,640$163,957
Current Officers, Directors, Trustees, and Key Employees$70,393$45,859$22,395$138,647
Occupancy$113,199$12,716$1,241$127,156
Payroll Taxes$57,342$7,971$8,830$74,143
Office Expenses$22,931$11,177$96$34,204
Other Employee Benefits$16,486$7,227$5,175$28,888
Insurance$16,637$2,112$1,340$20,089
Fees for Services Accounting-$16,401-$16,401
Conferences and Meetings$4,242$10,906-$15,148
Fees for Service Investment Mgmnt Fees$10,316$341-$10,657
Advertising$8,280--$8,280
Interest$7,069$794$79$7,942
Pension Plan Contributions$2,857$2,389$53$5,299
Fees for Services Other$452$3,192-$3,644
Other Expenses$436$49$5$490
Total Functional Expenses$1,288,956$176,730$128,175$1,593,861

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,701,951
Expenses per Audited Statements$1,652,178
Total Expenses per Form 990$1,593,861
Expenses Not Reported on Form 990$49,773
Expenses Not Reported on Financial Statements$-58,317
Other Expense Adjustments$-58,317
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$90,688
Fundraising Direct Expenses$58,317
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Blueberries for$38,371$38,371$26,523$11,848
60th Anniversar$57,143$36,518$29,559$6,959
Total Events$111,313$90,688$58,317$32,371
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
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, Page 6, Part VI, Line 6

The organization consists of members. Each holder of a current card issued by the cleve j fredricksen library association or each annual contributor shall be considered a member of the association.

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

The governing body is elected by the membership at the annual meeting. The board of trustees shall be elected by the members of the association at the annual meeting to terms of three years, staggered so that the terms of not more than five trustees shall expire in one year. Elected trustees may succeed themselves for one term.

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

The director has the completed form 990 in his/her office. The board of trustees is notified that it is available for review. After a reasonable time, it is filed on a timely basis.

Form 990, Page 6, Part VI, Line 12C

The board members and library staff are required to complete and return conflict of interest forms.

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

The finance committee contacts the cumberland county library system to find what the going rate is for administrative positions. They make a recommendation to the board of trustees and the board of trustees votes on the administrative payroll.

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

The finance committee contacts the cumberland county library system to find what the going rate is for administrative positions. They make a recommendation to the board of trustees and the board of trustees votes on the administrative payroll.

Form 990, Page 6, Part VI, Line 19

The association makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Cleve J Fredricksen Library
EIN
23-1555412
Phone
7177613900
Address
100 NORTH 19TH STREET, CAMP HILL, PA 17011

Signing Officer

Name
Kathryn Bard
Title
Vice President
Phone
7177613900
Signed
2018-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bonnie Goble
Formed
1957
Legal Domicile
Pa
Voting Board Members
21
Independent Board Members
21
Employees
74
Volunteers
273

Preparer

Firm
Brown Schultz Sheridan & Fritz
Address
210 GRANDVIEW AVE, CAMP HILL, PA 17011-1706
Preparer
James a Koontz
Phone
7177617171
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Donated rental of facilities - expenses -49,773

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

The endowment funds are used for adult, teenage and, children programs, the library's collection of books, videos, and dvds, the natalie d. Craumer writer's workshop and future library building improvements.

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

Fundraising expenses 58,317

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

Fundraising expenses -58,317

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASSISTANT TR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY/PA
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01957
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt020625
IRS990/FundraisingDirectExpensesAmt058317
IRS990/FundraisingGrossIncomeAmt090688
IRS990/GainOrLossGrp/SecuritiesAmt0156436
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt01037276
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01238197
IRS990/GrossReceiptsAmt02862598
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt021
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01340
IRS990/InsuranceGrp/ManagementAndGeneralAmt02112
IRS990/InsuranceGrp/ProgramServicesAmt016637
IRS990/InsuranceGrp/TotalAmt020089
IRS990/InterestGrp/FundraisingAmt079
IRS990/InterestGrp/ManagementAndGeneralAmt0794
IRS990/InterestGrp/ProgramServicesAmt07069
IRS990/InterestGrp/TotalAmt07942
IRS990/InvestmentIncomeGrp/ExclusionAmt043559
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt043559
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01221625
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01409792
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03060678
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04534621
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04418347
IRS990/LandBldgEquipCostOrOtherBssAmt07479025
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01081761
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO TRANSFORM LIVES THROUGH THE POWER OF INFORMATION, IMAGINATION, AND IDEAS. TO BE THE CENTER FOR RESOURCES AND OPPORTUNITIES THAT MEETS THE EDUCATIONAL, RECREATIONAL AND CULTURAL NEEDS OF OUR COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0196635
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0186649
IRS990/NetAssetsOrFundBalancesBOYAmt06112339
IRS990/NetAssetsOrFundBalancesEOYAmt06181322
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0156436
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0156436
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt032371
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt032371
IRS990/NetUnrlzdGainsLossesInvstAmt0-59676
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IRS990/OccupancyGrp/FundraisingAmt01241
IRS990/OccupancyGrp/ManagementAndGeneralAmt012716
IRS990/OccupancyGrp/ProgramServicesAmt0113199
IRS990/OccupancyGrp/TotalAmt0127156
IRS990/OfficeExpensesGrp/FundraisingAmt096
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011177
IRS990/OfficeExpensesGrp/ProgramServicesAmt022931
IRS990/OfficeExpensesGrp/TotalAmt034204
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05175
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07227
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016486
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028888
IRS990/OtherExpensesGrp/Desc0LIBRARY MATERIALS
IRS990/OtherExpensesGrp/Desc1DIRECT FUNDRAISING COSTS
IRS990/OtherExpensesGrp/Desc2LEASED EQUIPMENT
IRS990/OtherExpensesGrp/Desc3POSTAGE AND SHIPPING
IRS990/OtherExpensesGrp/FundraisingAmt010856
IRS990/OtherExpensesGrp/FundraisingAmt173
IRS990/OtherExpensesGrp/FundraisingAmt25
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0727
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt149
IRS990/OtherExpensesGrp/ProgramServicesAmt0220045
IRS990/OtherExpensesGrp/ProgramServicesAmt16467
IRS990/OtherExpensesGrp/ProgramServicesAmt2436
IRS990/OtherExpensesGrp/TotalAmt0220045
IRS990/OtherExpensesGrp/TotalAmt110856
IRS990/OtherExpensesGrp/TotalAmt27267
IRS990/OtherExpensesGrp/TotalAmt3490
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt076392
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038473
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0585883
IRS990/OtherSalariesAndWagesGrp/TotalAmt0700748
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07971
IRS990/PayrollTaxesGrp/ProgramServicesAmt057342
IRS990/PayrollTaxesGrp/TotalAmt074143
IRS990/PensionPlanContributionsGrp/FundraisingAmt053
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02389
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02857
IRS990/PensionPlanContributionsGrp/TotalAmt05299
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0123519
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0123519
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012376
IRS990/PrincipalOfficerNm0BONNIE GOBLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01441548
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt058601
IRS990/PYOtherExpensesAmt0639805
IRS990/PYOtherRevenueAmt063892
IRS990/PYRevenuesLessExpensesAmt0105283
IRS990/PYSalariesCompEmpBnftPaidAmt0818953
IRS990/PYTotalExpensesAmt01458758
IRS990/PYTotalRevenueAmt01564041
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0128659
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0539560
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0538972
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0452878
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0456120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0414785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0336611
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0354841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02015235
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt049773
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt053985

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.87$0.00$5.87$1.88$1.87$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.10$0.12$5.98$1.71$1.89$0.17
2022Detailed filing. Detailed filing data is available for this year.$6.15$0.13$6.02$1.60$1.90$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.77$0.14$6.62$1.78$1.65$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.58$0.16$6.42$1.67$1.66$0.02
2019Detailed filing. Detailed filing data is available for this year.$6.53$0.24$6.29$1.65$1.66$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.26$0.18$6.09$1.76$1.66$0.10
2017Detailed filing. Detailed filing data is available for this year.$6.37$0.19$6.18$1.72$1.59$0.13
2016Detailed filing. Detailed filing data is available for this year.$6.31$0.20$6.11$1.56$1.46$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.16$0.21$5.96$1.50$1.43$0.07
2014Detailed filing. Detailed filing data is available for this year.$6.18$0.21$5.96$1.38$1.48$0.10
2013Detailed filing. Detailed filing data is available for this year.$6.11$0.23$5.88$1.36$1.49$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.24$0.23$6.01$1.48
2011Summary only. Only limited summary data is available for this year.$6.28$0.24$6.04$1.60$1.44$0.16