Civic Intelligence

Sayre Public Library Inc

990 • Fiscal year 2016 • EIN 23-1678624

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 04, 2017

Organization ProfileWWW.SAYREPL.ORG
122 South Elmer AvenueSayre, PA 18840

(570) 888-2256

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

81st percentile

22%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

61st percentile

4.6%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-32%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,808,297

Up $79,118 (+4.6%) from 2015

Net Assets

Up

$1,808,297

Up $79,118 (+4.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin81st percentile

Revenue

Down

$215,333

Down $101,906 (-32%) from 2015

Expenses

Up

$168,244

Up $7,495 (+4.7%) from 2015

Net Income

Down

$47,089

Down $109,401 (-70%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $741,408Liabilities 2010: $0Net Assets 2010: $741,4082010Assets 2011: $699,044Liabilities 2011: $0Net Assets 2011: $699,0442011Assets 2013: $1,619,956Liabilities 2013: $0Net Assets 2013: $1,619,9562013Assets 2014: $1,623,683Liabilities 2014: $0Net Assets 2014: $1,623,6832014Assets 2015: $1,729,179Liabilities 2015: $0Net Assets 2015: $1,729,1792015Assets 2016: $1,808,297Liabilities 2016: $0Net Assets 2016: $1,808,2972016Assets 2017: $1,908,900Liabilities 2017: $0Net Assets 2017: $1,908,9002017Assets 2018: $1,800,146Liabilities 2018: $0Net Assets 2018: $1,800,1462018Assets 2019: $1,956,466Liabilities 2019: $0Net Assets 2019: $1,956,4662019Assets 2020: $2,061,672Liabilities 2020: $0Net Assets 2020: $2,061,6722020Assets 2021: $2,137,147Liabilities 2021: $0Net Assets 2021: $2,137,1472021Assets 2022: $1,989,991Liabilities 2022: $0Net Assets 2022: $1,989,9912022Assets 2023: $1,984,636Liabilities 2023: $383Net Assets 2023: $1,984,2532023Assets 2024: $2,160,131Liabilities 2024: $0Net Assets 2024: $2,160,1312024

Highlighted filing

2016

Assets$1,808,297
Liabilities$0
Net Assets$1,808,297
Open 2016 Filing

Operations Trend

Revenue Growth10th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $139,5232010Expenses 2011: $137,8492011Revenue 2013: $181,862Expenses 2013: $148,790Net Income 2013: $33,0722013Revenue 2014: $168,825Expenses 2014: $163,363Net Income 2014: $5,4622014Revenue 2015: $317,239Expenses 2015: $160,749Net Income 2015: $156,4902015Revenue 2016: $215,333Expenses 2016: $168,244Net Income 2016: $47,0892016Revenue 2017: $197,385Expenses 2017: $170,189Net Income 2017: $27,1962017Revenue 2018: $176,805Expenses 2018: $179,952Net Income 2018: -$3,1472018Revenue 2019: $217,630Expenses 2019: $185,138Net Income 2019: $32,4922019Revenue 2020: $213,446Expenses 2020: $182,826Net Income 2020: $30,6202020Revenue 2021: $201,776Expenses 2021: $199,889Net Income 2021: $1,8872021Revenue 2022: $279,406Expenses 2022: $240,762Net Income 2022: $38,6442022Revenue 2023: $198,769Expenses 2023: $288,874Net Income 2023: -$90,1052023Revenue 2024: $433,004Expenses 2024: $309,305Net Income 2024: $123,6992024

Highlighted filing

2016

Revenue$215,333
Expenses$168,244
Net Income$47,089
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 4, 2017
Return Version
2016v3.0
Gross Receipts
$215,787
Mission and Program Overview

Mission

Provide library services to the sayre pa locale

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,196,780$1,246,374▲ $49,594
Savings and Temporary Cash Investments$253,714$296,367▲ $42,653
Land, Buildings, and Equipment, Net$270,899$251,978▼ $18,921
Cash and Non-Interest-Bearing Accounts$7,786$13,578▲ $5,792
Total Assets$1,729,179$1,808,297▲ $79,118
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,729,179$1,808,297▲ $79,118
Total Net Assets Fund Balance$1,729,179$1,808,297▲ $79,118
Total Liabilities and Net Assets / Fund Balance$1,729,179$1,808,297▲ $79,118

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$217,859$465,711$683,570
Other Land Buildings$34,119$65,982$100,101
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Henry G FarleyPresident
Kara CochiVice President
Cherie HuntDirector
Irene SlocumDirector
Julia NeumanDirector
Ken BentleyDirector
Megan GilsonDirector
Maureen BeirneSecretary
Cindy YanuzziTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$166,542
Program Service Revenue
$4,406
Investment Income
$27,818
Other Revenue
$16,567
All Other Contributions
$93,760
Change in Net Assets
$47,089

Audited Revenue Reconciliation

Revenue per Audited Statements
$215,333
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$32,029
Total Revenue per Audited Statements
$247,362
Total Revenue per Form 990
$215,333
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$91,588
Other Expenses$76,656
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$55,187$29,716-$84,903
Depreciation Depletion$19,167$10,321-$29,488
Occupancy$9,153$482-$9,635
Payroll Taxes$4,345$2,340-$6,685
Office Expenses-$5,955-$5,955
Insurance$2,981$1,605-$4,586
Fees for Service Investment Mgmnt Fees$2,582$1,391-$3,973
Fees for Services Other$1,041$1,761-$2,802
Advertising-$1,313-$1,313
Information Technology$539$290-$829
Other Expenses$2,172$395-$395
Conferences and Meetings$243--$243
All Other Expenses$125$60-$185
Total Functional Expenses$109,370$58,874$0$168,244

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$168,244
Total Expenses per Audited Statements$168,244
Total Expenses per Form 990$168,244
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,086
Fundraising Direct Expenses$454
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Drive$9,560$9,560$281$9,279
Evening at the Library$6,766$5,316$173$5,143
Total Events$16,326$14,876$454$14,422
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“All relationships are within the ordinary course of business. Maureen beirne, secretary, is the aunt of kara cochi, vice president.”

Form 990, Part VI, Section B, Line 11B

“The treasurer reviews form 990 before filing.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available upon request at the library.”

Filing and Contact Details

Filer

Filer Name
Sayre Public Library Inc
EIN
23-1678624
Phone
5708882256
Address
122 SOUTH ELMER AVENUE, SAYRE, PA 18840

Signing Officer

Name
Henry Farley
Title
President
Phone
5708882256
Signed
2017-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Yanuzzi
Formed
1936
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
8
Volunteers
14

Preparer

Firm
Efpr Group Cpas Pllc
Address
8 DENISON PARKWAY E SUITE 407, CORNING, NY 14830
Preparer
Richard J Davis CPA
Phone
6079626891
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2(C):

“No change from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The library is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the library's tax-exempt purpose is subject to taxation as unrelated business income. The library recognizes the tax benefits from uncertain tax positions only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities. Management believes that the library is currently operating in compliance with the applicable requirements of the internal revenue code. Therefore, no liability for unrecognized tax benefits has been included on the library's financial statements. The exempt library's information returns are subject to audit by various taxing authorities.”

Raw XML AppendixShowing 400 of 462 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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt334
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt426
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02089
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11161
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21096
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt334
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt426
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0265329
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt035628
IRS990/PYOtherExpensesAmt081183
IRS990/PYOtherRevenueAmt013031
IRS990/PYProgramServiceRevenueAmt03251
IRS990/PYRevenuesLessExpensesAmt0156490
IRS990/PYSalariesCompEmpBnftPaidAmt079566
IRS990/PYTotalExpensesAmt0160749
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0317239
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt047089
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05341
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0253714
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0296367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0182628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0275606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0122656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0141613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01019176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01741679
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027818
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt035628
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt040304
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022939
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06355
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0133044
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05341
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07258
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05865
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010065
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07890
IRS990ScheduleA/OtherIncome170Grp/TotalAmt036419
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91130
IRS990ScheduleA/PublicSupportPY170Pct00.91500
IRS990ScheduleA/PublicSupportTotal170Amt01741679
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0182628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0275606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0122656
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0141613
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01019176
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01741679
IRS990ScheduleA/TotalSupportAmt01911142
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0217859
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0465711
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0683570
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0168244
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt032029
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt034119
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt065982
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0100101
IRS990ScheduleD/RevenueNotReportedAmt032029
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0215333
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE LIBRARY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE LIBRARY'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE LIBRARY RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT THE LIBRARY IS CURRENTLY OPERATING IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE INTERNAL REVENUE CODE. THEREFORE, NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS HAS BEEN INCLUDED ON THE LIBRARY'S FINANCIAL STATEMENTS. THE EXEMPT LIBRARY'S INFORMATION RETURNS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0251978
IRS990ScheduleD/TotalExpensesPerForm990Amt0168244
IRS990ScheduleD/TotalRevenuePerForm990Amt0215333
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0247362
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0168244
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01450
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt01450
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0454
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EVENING AT THE LIBRARY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FUND DRIVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06766
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09560
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016326
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05316
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09560
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014876
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014422
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0454
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0173
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0281
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL RELATIONSHIPS ARE WITHIN THE ORDINARY COURSE OF BUSINESS. MAUREEN BEIRNE, SECRETARY, IS THE AUNT OF KARA COCHI, VICE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER REVIEWS FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE LIBRARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO CHANGE FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2(C):
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01729179
IRS990/TotalAssetsEOYAmt01808297
IRS990/TotalAssetsGrp/BOYAmt01729179
IRS990/TotalAssetsGrp/EOYAmt01808297
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0166542
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058874
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0109370
IRS990/TotalFunctionalExpensesGrp/TotalAmt0168244
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,808,297
Liabilities
$0
Net assets
$1,808,297
Revenue
$215,333
Expenses
$168,244
Net income
$47,089
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$0.43$0.31$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.20$0.29$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$0.28$0.24$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$0.20$0.20$0.00
2020Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$0.21$0.18$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.22$0.19$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.18$0.18$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.20$0.17$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.22$0.17$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.32$0.16$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.17$0.16$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.18$0.15$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.70$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.00$0.74$0.14