Civic Intelligence

Hawley Library Association Inc.

990 • Fiscal year 2016 • EIN 23-1669141

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 31, 2017

Organization Profilewww.waynelibraries.org
103 Main AvenueHawley, PA 18428

(570) 226-4620

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

8th percentile

-39%

Higher net margin than 8% of similar nonprofits.

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

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

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

Asset Growth

32nd percentile

-3.0%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

28th percentile

-7.9%

Faster revenue growth than 28% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$908,704

Down $28,029 (-3.0%) from 2015

Net Assets

Down

$908,704

Down $28,029 (-3.0%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin8th percentile

Revenue

Down

$141,023

Down $12,176 (-7.9%) from 2015

Expenses

Down

$195,354

Down $8,666 (-4.2%) from 2015

Net Income

Down

-$54,331

Down $3,510 (-6.9%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $1,191,234Liabilities 2011: $0Net Assets 2011: $1,191,2342011Assets 2012: $1,135,251Liabilities 2012: $0Net Assets 2012: $1,135,2512012Assets 2013: $1,099,438Liabilities 2013: $0Net Assets 2013: $1,099,4382013Assets 2014: $1,012,937Liabilities 2014: $0Net Assets 2014: $1,012,9372014Assets 2015: $936,733Liabilities 2015: $0Net Assets 2015: $936,7332015Assets 2016: $908,704Liabilities 2016: $0Net Assets 2016: $908,7042016Assets 2017: $921,601Liabilities 2017: $0Net Assets 2017: $921,6012017Assets 2018: $863,634Liabilities 2018: $163Net Assets 2018: $863,4712018Assets 2019: $919,200Liabilities 2019: $71Net Assets 2019: $919,1292019Assets 2020: $982,916Liabilities 2020: $23,630Net Assets 2020: $959,2862020Assets 2021: $1,040,439Liabilities 2021: $23Net Assets 2021: $1,040,4162021Assets 2022: $895,438Liabilities 2022: $0Net Assets 2022: $895,4382022Assets 2023: $1,014,462Liabilities 2023: -$84Net Assets 2023: $1,014,5462023Assets 2024: $962,143Liabilities 2024: -$96Net Assets 2024: $962,2392024

Highlighted filing

2016

Assets$908,704
Liabilities$0
Net Assets$908,704
Open 2016 Filing

Operations Trend

Revenue Growth28th percentile

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

$400K$200K$0-$200KRevenue 2011: $154,511Expenses 2011: $230,565Net Income 2011: -$76,0542011Revenue 2012: $133,175Expenses 2012: $232,210Net Income 2012: -$99,0352012Revenue 2013: $152,383Expenses 2013: $228,192Net Income 2013: -$75,8092013Revenue 2014: $262,379Expenses 2014: $229,040Net Income 2014: $33,3392014Revenue 2015: $153,199Expenses 2015: $204,020Net Income 2015: -$50,8212015Revenue 2016: $141,023Expenses 2016: $195,354Net Income 2016: -$54,3312016Revenue 2017: $153,468Expenses 2017: $170,405Net Income 2017: -$16,9372017Revenue 2018: $154,730Expenses 2018: $164,395Net Income 2018: -$9,6652018Revenue 2019: $145,642Expenses 2019: $158,343Net Income 2019: -$12,7012019Revenue 2020: $195,650Expenses 2020: $166,482Net Income 2020: $29,1682020Revenue 2021: $204,862Expenses 2021: $173,788Net Income 2021: $31,0742021Revenue 2022: $154,731Expenses 2022: $178,911Net Income 2022: -$24,1802022Revenue 2023: $315,279Expenses 2023: $196,171Net Income 2023: $119,1082023Revenue 2024: $153,064Expenses 2024: $205,371Net Income 2024: -$52,3072024

Highlighted filing

2016

Revenue$141,023
Expenses$195,354
Net Income-$54,331
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 31, 2017
Return Version
2016v3.0
Gross Receipts
$178,487
Mission and Program Overview

Mission

The purpose is to provide the community with public library services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$509,132$488,477▼ $20,655
Investments in Publicly Traded Securities$370,603$358,432▼ $12,171
Cash and Non-Interest-Bearing Accounts$5,913$8,390▲ $2,477
Prepaid Expenses and Deferred Charges$2,007$143▼ $1,864
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$936,733$908,704▼ $28,029
Other Assets Total$49,078$53,262▲ $4,184
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$887,656$855,442▼ $32,214
Permanently Rstr Net Assets$49,077$53,262▲ $4,185
Total Net Assets Fund Balance$936,733$908,704▼ $28,029
Total Liabilities and Net Assets / Fund Balance$936,733$908,704▼ $28,029

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$475,922$439,991$915,913
Other Land Buildings$2,490$173,937$176,427
Land$10,065-$10,065
Other Assets Org$53,262--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Margot ClaussPresident
Susann GeorgeVice President
Alan CooperDirector
Amanda PorterDirector
Barbara DysonDirector
Celia TrayesDirector
Mary Anne TeeterDirector
Peggy MurphyDirector
Ruth DanielsDirector
Tony WaldronDirector
Dona SchmalzleSecr./Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$93,841
Program Service Revenue
$10,925
Investment Income
$15,937
Other Revenue
$20,320
All Other Contributions
$32,483
Change in Net Assets
$-54,331
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$195,354
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$93,787$10,421-$104,208
Depreciation Depletion$24,444$1,286-$25,730
Insurance$10,766$1,196-$11,962
All Other Expenses$4,100$369-$4,469
Other Expenses$3,895$433-$4,328
Travel$124--$124
Total Functional Expenses$179,113$16,241$0$195,354
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,551
Fundraising Direct Expenses$3,231
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$23,551$23,551$3,231$20,320
Total Events$23,551$23,551$3,231$20,320
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The library's board of directors annually reviews and determines the compensation of the library director, based upon cost of living adjustments, merit pay, and other factors. This is reflected in the minutes of the meetings.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The library's board of directors annually reviews and determines the compensation of all other paid library staff, based upon cost of living adjustments, merit pay, and other factors. This is reflected in the minutes of the meetings.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“A copy of the form 990 is kept in the administrative office of the library where it can be viewed by the public. Minutes of the monthly and annual board meetings of the library are also available in the administrative office for public viewing. The pennsylvania department of education master agreement is also kept in the administrative office and is available for public viewing.”

Filing and Contact Details

Filer

Filer Name
Hawley Library Association Inc
EIN
23-1669141
Phone
5702264620
Address
103 MAIN AVENUE, HAWLEY, PA 18428

Signing Officer

Name
Margot Clauss
Title
President
Signed
2017-07-31
Discuss with paid preparer
Yes

Organization Details

Formed
1933
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Michael a Barbetti CPA LLC
Address
1421 East Drinker Street, Dunmore, PA 18512
Preparer
Michael a Barbetti CPA
Phone
5703462057
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Change in market value of split interest agreement = $26302”

Raw XML AppendixShowing 400 of 473 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/NetIncmFromFundraisingEvtGrp/ExclusionAmt020320
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020320
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt049078
IRS990/OtherAssetsTotalGrp/EOYAmt053262
IRS990/OtherChangesInNetAssetsAmt026302
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0BUILDING REPAIRS AND MAINT
IRS990/OtherExpensesGrp/Desc1BOOKS, PERIODICALS, RECORDS
IRS990/OtherExpensesGrp/Desc2UTILITIES AND TELEPHONE
IRS990/OtherExpensesGrp/Desc3COMPUTER EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01961
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1575
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2433
IRS990/OtherExpensesGrp/ProgramServicesAmt017652
IRS990/OtherExpensesGrp/ProgramServicesAmt113417
IRS990/OtherExpensesGrp/ProgramServicesAmt210928
IRS990/OtherExpensesGrp/ProgramServicesAmt33895
IRS990/OtherExpensesGrp/TotalAmt019613
IRS990/OtherExpensesGrp/TotalAmt113417
IRS990/OtherExpensesGrp/TotalAmt211503
IRS990/OtherExpensesGrp/TotalAmt34328
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt049077
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt053262
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02007
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0143
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FINES, FEES & OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010925
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt095206
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt023695
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0204020
IRS990/PYOtherRevenueAmt023285
IRS990/PYProgramServiceRevenueAmt011013
IRS990/PYRevenuesLessExpensesAmt0-50821
IRS990/PYTotalExpensesAmt0204020
IRS990/PYTotalRevenueAmt0153199
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-54331
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt093841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt095206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt089961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0102143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt092422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0473573
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015937
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023695
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0143021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026836
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014866
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0224355
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67850
IRS990ScheduleA/PublicSupportPY170Pct00.65660
IRS990ScheduleA/PublicSupportTotal170Amt0473573
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt093841
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt095206
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt089961
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0102143
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt092422
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0473573
IRS990ScheduleA/TotalSupportAmt0697928
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BuildingsGrp/BookValueAmt0475922
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0439991
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0915913
IRS990ScheduleD/LandGrp/BookValueAmt010065
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010065
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt053262
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN PERPETUAL TRUST
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02490
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0173937
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0176427
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0488477
IRS990ScheduleD/TotalBookValueOtherAssetsAmt053262
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03231
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023551
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023551
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023551
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023551
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020320
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03231
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03231
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE LIBRARY'S BOARD OF DIRECTORS ANNUALLY REVIEWS AND DETERMINES THE COMPENSATION OF THE LIBRARY DIRECTOR, BASED UPON COST OF LIVING ADJUSTMENTS, MERIT PAY, AND OTHER FACTORS. THIS IS REFLECTED IN THE MINUTES OF THE MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE LIBRARY'S BOARD OF DIRECTORS ANNUALLY REVIEWS AND DETERMINES THE COMPENSATION OF ALL OTHER PAID LIBRARY STAFF, BASED UPON COST OF LIVING ADJUSTMENTS, MERIT PAY, AND OTHER FACTORS. THIS IS REFLECTED IN THE MINUTES OF THE MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE FORM 990 IS KEPT IN THE ADMINISTRATIVE OFFICE OF THE LIBRARY WHERE IT CAN BE VIEWED BY THE PUBLIC. MINUTES OF THE MONTHLY AND ANNUAL BOARD MEETINGS OF THE LIBRARY ARE ALSO AVAILABLE IN THE ADMINISTRATIVE OFFICE FOR PUBLIC VIEWING. THE PENNSYLVANIA DEPARTMENT OF EDUCATION MASTER AGREEMENT IS ALSO KEPT IN THE ADMINISTRATIVE OFFICE AND IS AVAILABLE FOR PUBLIC VIEWING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHANGE IN MARKET VALUE OF SPLIT INTEREST AGREEMENT = $26302
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$908,704
Liabilities
$0
Net assets
$908,704
Revenue
$141,023
Expenses
$195,354
Net income
-$54,331
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.00$0.96$0.15$0.21$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.32$0.20$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.15$0.18$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.20$0.17$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.02$0.96$0.20$0.17$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.15$0.16$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.15$0.16$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.15$0.17$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.14$0.20$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.15$0.20$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.26$0.23$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.15$0.23$0.08
2012Summary only. Only limited summary data is available for this year.$1.14$0.00$1.14$0.13$0.23$0.10
2011Summary only. Only limited summary data is available for this year.$1.19$0.00$1.19$0.15$0.23$0.08