Civic Intelligence

Ephrata Public Library

990 • Fiscal year 2019 • EIN 23-1635919

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileWWW.EPHRATAPUBLICLIBRARY.ORG

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550 S Reading RdEphrata, PA 17522

(610) 738-9291

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.10x

Higher debt load relative to assets than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.15x

Higher debt load relative to revenue than 60% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

52nd percentile

$66,944

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

33rd percentile

-1.4%

Faster asset growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

7th percentile

-39%

Faster revenue growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$1,482,090

Down $21,643 (-1.4%) from 2018

Net Assets

Down

$1,333,681

Down $44,850 (-3.3%) from 2018

Liabilities

Up

$148,409

Up $23,207 (+19%) from 2018

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin18th percentile

Revenue

Down

$997,325

Down $636,886 (-39%) from 2018

Expenses

Up

$1,127,440

Up $190,716 (+20%) from 2018

Net Income

Down

-$130,115

Down $827,602 (-119%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,146,417Liabilities 2010: $1,442Net Assets 2010: $1,144,9752010Assets 2011: $1,066,815Liabilities 2011: $1,442Net Assets 2011: $1,065,3732011Assets 2012: $985,883Liabilities 2012: $69,459Net Assets 2012: $916,4242012Assets 2013: $832,192Liabilities 2013: $46,583Net Assets 2013: $785,6092013Assets 2014: $762,101Liabilities 2014: $48,350Net Assets 2014: $713,7512014Assets 2015: $702,544Liabilities 2015: $30,963Net Assets 2015: $671,5812015Assets 2016: $871,909Liabilities 2016: $131,306Net Assets 2016: $740,6032016Assets 2017: $872,233Liabilities 2017: $166,199Net Assets 2017: $706,0342017Assets 2018: $1,503,733Liabilities 2018: $125,202Net Assets 2018: $1,378,5312018Assets 2019: $1,482,090Liabilities 2019: $148,409Net Assets 2019: $1,333,6812019Assets 2020: $1,626,856Liabilities 2020: $37,388Net Assets 2020: $1,589,4682020Assets 2021: $1,623,020Liabilities 2021: $68,073Net Assets 2021: $1,554,9472021Assets 2022: $1,551,392Liabilities 2022: $179,662Net Assets 2022: $1,371,7302022Assets 2023: $1,442,039Liabilities 2023: $144,465Net Assets 2023: $1,297,5742023Assets 2024: $1,557,981Liabilities 2024: $65,717Net Assets 2024: $1,492,2642024

Highlighted filing

2019

Assets$1,482,090
Liabilities$148,409
Net Assets$1,333,681
Open 2019 Filing

Operations Trend

Revenue Growth7th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $911,4382010Revenue 2011: $1,005,678Expenses 2011: $1,075,862Net Income 2011: -$70,1842011Expenses 2012: $1,171,5742012Revenue 2013: $1,116,284Expenses 2013: $1,264,671Net Income 2013: -$148,3872013Revenue 2014: $1,192,210Expenses 2014: $1,270,133Net Income 2014: -$77,9232014Revenue 2015: $1,270,653Expenses 2015: $1,286,709Net Income 2015: -$16,0562015Revenue 2016: $1,521,877Expenses 2016: $1,440,252Net Income 2016: $81,6252016Revenue 2017: $999,624Expenses 2017: $1,047,310Net Income 2017: -$47,6862017Revenue 2018: $1,634,211Expenses 2018: $936,724Net Income 2018: $697,4872018Revenue 2019: $997,325Expenses 2019: $1,127,440Net Income 2019: -$130,1152019Revenue 2020: $1,045,994Expenses 2020: $913,618Net Income 2020: $132,3762020Revenue 2021: $918,554Expenses 2021: $992,437Net Income 2021: -$73,8832021Revenue 2022: $1,291,225Expenses 2022: $1,349,313Net Income 2022: -$58,0882022Revenue 2023: $1,208,289Expenses 2023: $1,344,825Net Income 2023: -$136,5362023Revenue 2024: $1,354,004Expenses 2024: $1,126,633Net Income 2024: $227,3712024

Highlighted filing

2019

Revenue$997,325
Expenses$1,127,440
Net Income-$130,115
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$1,139,714
Mission and Program Overview

Mission

Provide library services to the public

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$718,263$765,769▲ $47,506
Land, Buildings, and Equipment, Net$468,055$424,594▼ $43,461
Savings and Temporary Cash Investments$4,755$135,361▲ $130,606
Cash and Non-Interest-Bearing Accounts$218,710$68,071▼ $150,639
Pledges and Grants Receivable$59,257$52,461▼ $6,796
Accounts Receivable$28,309$29,396▲ $1,087
Inventories for Sale or Use$3,270$3,270→ $0
Prepaid Expenses and Deferred Charges$3,114$3,168▲ $54
Investments Other Securities$0$0→ $0
Total Assets$1,503,733$1,482,090▼ $21,643
Liabilities
Accounts Payable and Accrued Expenses$99,602$99,396▼ $206
Unsecured Notes Loans Payable$25,000$49,013▲ $24,013
Deferred Revenue$600$0▼ $600
Total Liabilities$125,202$148,409▲ $23,207
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,082,213$1,333,681▲ $251,468
Net Assets With Donor Restrictions$296,318$0▼ $296,318
Total Net Assets Fund Balance$1,378,531$1,333,681▼ $44,850
Total Liabilities and Net Assets / Fund Balance$1,503,733$1,482,090▼ $21,643

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$397,012$206,863$603,875
Equipment$14,108$189,781$203,889
Other Land Buildings$13,474-$13,474

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$899,921-▲ $92,282-$977,774
2018$416,295-▲ $496,909-$899,921
2017$390,121-▲ $43,189$-39$416,295
2016$376,025-▲ $26,329$7,305$390,121
2015$389,871-▲ $2,511$13,074$376,025
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Penny TalbertExecutive DirectorFT$66,944$66,944

Board Members and Trustees

NameTitle
Jane HershbergerPresident
Ann SmallDirector
Aubree FahringerDirector
Casey MartinDirector
Joel NofzigerDirector
Marilyn YoderDirector
Mike EichenlaubDirector
Jean PuttSecretary
Tom MurrayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$537,473
Program Service Revenue
$416,522
Investment Income
$24,482
Other Revenue
$18,848
All Other Contributions
$230,940
Change in Net Assets
$-130,115

Audited Revenue Reconciliation

Revenue per Audited Statements
$997,325
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$93,143
Total Revenue per Audited Statements
$1,090,468
Total Revenue per Form 990
$997,325
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$673,111
Other Expenses$454,329
Total Fundraising Expense$16,035
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$463,782$23,270-$487,052
Payroll Taxes$81,144$4,693$924$86,761
All Other Expenses$55,711$11,986$8,863$76,560
Current Officers, Directors, Trustees, and Key Employees$54,347$6,694$5,903$66,944
Depreciation Depletion-$43,461-$43,461
Other Expenses$34,949$69,919-$34,949
Other Employee Benefits$23,179$1,341$264$24,784
Fees for Service Investment Mgmnt Fees$9,839--$9,839
Pension Plan Contributions$7,080$409$81$7,570
Office Expenses$6,337$705-$7,042
Occupancy$2,157$114-$2,271
Interest-$365-$365
Total Functional Expenses$944,819$166,586$16,035$1,127,440

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,127,440
Total Expenses per Audited Statements$1,124,601
Expenses per Audited Statements$1,117,601
Expenses Not Reported on Financial Statements$9,839
Other Expense Adjustments$9,839
Expenses Not Reported on Form 990$7,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,538
Fundraising Direct Expenses$22,690
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Brewfest$32,910$32,910$11,109$21,801
Summer Reading/go Ephrata$7,625$7,625$100$7,525
Total Events$40,535$40,535$18,352$22,183
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
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
Yes
Other officer compensation reviewed
No
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

“Form 990 reviewed by board treasurer and president”

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

“The organization has an annual review of signatures & disclosures.”

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

“Reviewed and approved by board of directors or compensation committee, provided that persons with conflicts of interest with respect to the compensation agreement at issue are not involved in this review and approval.”

Form 990, Part VI, Section C, Line 19

“Available in print by request”

Filing and Contact Details

Filer

Filer Name
Ephrata Public Library
EIN
23-1635919
Phone
6107389291
Address
550 S READING RD, EPHRATA, PA 17522

Signing Officer

Name
Dr Jane Hershberger
Title
President
Phone
6107389291
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Murray
Formed
1962
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
9
Employees
39
Volunteers
0

Preparer

Firm
Rkl Llp
Address
1330 BROADCASTING ROAD PO BOX 7008, WYOMISSING, PA 19610-6008
Preparer
Alan B Carman CPA
Phone
6103761595
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization has a finance committee who assumes responsibility for the selection of the independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“As a not-for-profit organization, the organization is generally exempt from federal and state income taxes. The organization is subject to federal and state income taxes on unrelated business income. The organization recognizes penalties and interest accrued related to income tax liabilities in the provision (benefit) for income taxes in its statement of activities. For the years ended december 31, 2019 and 2018, there were no accruals for the payment of penalties and interest. When tax returns are filed, it is highly certain that some positions taken would be sustained upon examination by the taxing authorities, while others are subject to uncertainty about the merits of the position taken or the amount of the position that would ultimately be sustained. The benefit of a tax position is recognized in the financial statements in the period during which, based on all available evidence, management believes it is more likely than not that the position will be sustained upon examination, including the resolution of appeals or litigation processes, if any. Tax positions taken are not offset or aggregated with other positions. Tax positions that meet the more-likely-than-not recognition threshold are measured as the largest amount of tax benefit that is more than 50% likely of being realized upon settlement with the applicable taxing authority. The portion of the benefits associated with tax positions taken that exceeds the amount measured as described above is reflected as a liability for unrecognized tax benefits in the accompanying statement of financial position, along with any associated interest and penalties that would be payable to the taxing authorities upon examination. The organization files tax returns in the u.s. Federal jurisdiction. The organization's income tax returns are not subject to examination for the years prior to the year ended december 31, 2016.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment managment fees”

Part XXI, Line 4B

“Investment management fees”

Raw XML AppendixShowing 400 of 523 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/MembersOrStockholdersInd00
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IRS990/MinutesOfGoverningBodyInd01
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt024784
IRS990/OtherExpensesGrp/Desc0LIBRARY MATERIALS
IRS990/OtherExpensesGrp/Desc1LIBRARY MAINTENANCE & I
IRS990/OtherExpensesGrp/Desc2CARRY COSTS
IRS990/OtherExpensesGrp/Desc3OTHER OPERATING EXPENSE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt169919
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IRS990/OtherExpensesGrp/ProgramServicesAmt168943
IRS990/OtherExpensesGrp/ProgramServicesAmt234949
IRS990/OtherExpensesGrp/TotalAmt0137351
IRS990/OtherExpensesGrp/TotalAmt172572
IRS990/OtherExpensesGrp/TotalAmt269919
IRS990/OtherExpensesGrp/TotalAmt334949
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0463782
IRS990/OtherSalariesAndWagesGrp/TotalAmt0487052
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0924
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04693
IRS990/PayrollTaxesGrp/ProgramServicesAmt081144
IRS990/PayrollTaxesGrp/TotalAmt086761
IRS990/PensionPlanContributionsGrp/FundraisingAmt081
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0409
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07080
IRS990/PensionPlanContributionsGrp/TotalAmt07570
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt059257
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt052461
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03114
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03168
IRS990/PrincipalOfficerNm0THOMAS MURRAY
IRS990/PriorPeriodAdjustmentsAmt0-878
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FINES AND OTHER REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0416522
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0416522
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01205778
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014594
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IRS990/PYOtherRevenueAmt016610
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IRS990/PYRevenuesLessExpensesAmt0697487
IRS990/PYSalariesCompEmpBnftPaidAmt0638476
IRS990/PYTotalExpensesAmt0936724
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01634211
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-130115
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0416522
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04755
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0135361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0537473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01205778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0617201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01201439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0617499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04179390
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt07000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0346193
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0343693
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0372997
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0361551
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt01431434
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019801
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010621
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010340
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt038971
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028585
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0108318
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01301677
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98110
IRS990ScheduleA/PublicSupportPY170Pct00.97940
IRS990ScheduleA/PublicSupportTotal170Amt05610824
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0544473
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01551971
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0960894
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01574436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0979050
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05610824
IRS990ScheduleA/TotalSupportAmt05719142
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/BoardDesignatedBalanceEOYPct00.00330
IRS990ScheduleD/BuildingsGrp/BookValueAmt0397012
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0206863
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0603875
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt014429
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0899921
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0977774
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt092282
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt013283
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0416295
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0899921
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0496909
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt017054
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0390121
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0416295
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt043189
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0-39
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt04928
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0376025
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0390121
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt026329
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt07305
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt04002
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0389871
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0376025
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02511
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt013074
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt07000
IRS990ScheduleD/DonatedServicesUseFcltsAmt07000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt014108
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0189781
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0203889
IRS990ScheduleD/ExpensesNotReportedAmt07000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt09839
IRS990ScheduleD/ExpensesSubtotalAmt01117601
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt086143
IRS990ScheduleD/OtherExpensesNotIncludedAmt09839
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013474
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013474
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.99670
IRS990ScheduleD/RevenueNotReportedAmt093143
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0997325
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS A NOT-FOR-PROFIT ORGANIZATION, THE ORGANIZATION IS GENERALLY EXEMPT FROM FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION IS SUBJECT TO FEDERAL AND STATE INCOME TAXES ON UNRELATED BUSINESS INCOME. THE ORGANIZATION RECOGNIZES PENALTIES AND INTEREST ACCRUED RELATED TO INCOME TAX LIABILITIES IN THE PROVISION (BENEFIT) FOR INCOME TAXES IN ITS STATEMENT OF ACTIVITIES. FOR THE YEARS ENDED DECEMBER 31, 2019 AND 2018, THERE WERE NO ACCRUALS FOR THE PAYMENT OF PENALTIES AND INTEREST. WHEN TAX RETURNS ARE FILED, IT IS HIGHLY CERTAIN THAT SOME POSITIONS TAKEN WOULD BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES, WHILE OTHERS ARE SUBJECT TO UNCERTAINTY ABOUT THE MERITS OF THE POSITION TAKEN OR THE AMOUNT OF THE POSITION THAT WOULD ULTIMATELY BE SUSTAINED. THE BENEFIT OF A TAX POSITION IS RECOGNIZED IN THE FINANCIAL STATEMENTS IN THE PERIOD DURING WHICH, BASED ON ALL AVAILABLE EVIDENCE, MANAGEMENT BELIEVES IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING THE RESOLUTION OF APPEALS OR LITIGATION PROCESSES, IF ANY. TAX POSITIONS TAKEN ARE NOT OFFSET OR AGGREGATED WITH OTHER POSITIONS. TAX POSITIONS THAT MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD ARE MEASURED AS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS MORE THAN 50% LIKELY OF BEING REALIZED UPON SETTLEMENT WITH THE APPLICABLE TAXING AUTHORITY. THE PORTION OF THE BENEFITS ASSOCIATED WITH TAX POSITIONS TAKEN THAT EXCEEDS THE AMOUNT MEASURED AS DESCRIBED ABOVE IS REFLECTED AS A LIABILITY FOR UNRECOGNIZED TAX BENEFITS IN THE ACCOMPANYING STATEMENT OF FINANCIAL POSITION, ALONG WITH ANY ASSOCIATED INTEREST AND PENALTIES THAT WOULD BE PAYABLE TO THE TAXING AUTHORITIES UPON EXAMINATION. THE ORGANIZATION FILES TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. THE ORGANIZATION'S INCOME TAX RETURNS ARE NOT SUBJECT TO EXAMINATION FOR THE YEARS PRIOR TO THE YEAR ENDED DECEMBER 31, 2016.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INVESTMENT MANAGMENT FEES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INVESTMENT MANAGEMENT FEES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XXI, LINE 4B
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
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IRS990ScheduleD/TotalExpensesPerForm990Amt01127440
IRS990ScheduleD/TotalRevenuePerForm990Amt0997325
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01090468

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,482,090
Liabilities
$148,409
Net assets
$1,333,681
Revenue
$997,325
Expenses
$1,127,440
Net income
-$130,115
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.07$1.49$1.35$1.13$0.23
2023Summary only. Only limited summary data is available for this year.$1.44$0.14$1.30$1.21$1.34$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.18$1.37$1.29$1.35$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.07$1.55$0.92$0.99$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.04$1.59$1.05$0.91$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.48$0.15$1.33$1.00$1.13$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.13$1.38$1.63$0.94$0.70
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.17$0.71$1.00$1.05$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.13$0.74$1.52$1.44$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.03$0.67$1.27$1.29$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.05$0.71$1.19$1.27$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.83$0.05$0.79$1.12$1.26$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.07$0.92$1.17
2011Summary only. Only limited summary data is available for this year.$1.07$0.00$1.07$1.01$1.08$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.00$1.14$0.91