Civic Intelligence

Kaltreider-Benfer Library

990 • Fiscal year 2018 • EIN 23-1681905

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 26, 2019

Organization ProfileN/A
147 S Charles StreetRed Lion, PA 17356

(717) 244-2032

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

49th percentile

$60,302

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 23.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

21st percentile

-5.9%

Faster asset growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

34th percentile

-2.1%

Faster revenue growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$1,971,159

Down $124,445 (-5.9%) from 2017

Net Assets

Down

$1,967,835

Down $124,044 (-5.9%) from 2017

Liabilities

Down

$3,324

Down $401 (-11%) from 2017

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin19th percentile

Revenue

Down

$262,388

Down $5,736 (-2.1%) from 2017

Expenses

Down

$294,560

Down $1,705 (-0.6%) from 2017

Net Income

Down

-$32,172

Down $4,031 (-14%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,223,257Liabilities 2010: $5,521Net Assets 2010: $2,217,7362010Assets 2011: $2,199,639Liabilities 2011: $5,486Net Assets 2011: $2,194,1532011Assets 2012: $2,207,988Liabilities 2012: $3,549Net Assets 2012: $2,204,4392012Assets 2013: $2,253,069Liabilities 2013: $3,837Net Assets 2013: $2,249,2322013Assets 2014: $2,201,917Liabilities 2014: $3,646Net Assets 2014: $2,198,2712014Assets 2015: $2,119,260Liabilities 2015: $3,473Net Assets 2015: $2,115,7872015Assets 2016: $2,081,618Liabilities 2016: $3,579Net Assets 2016: $2,078,0392016Assets 2017: $2,095,604Liabilities 2017: $3,725Net Assets 2017: $2,091,8792017Assets 2018: $1,971,159Liabilities 2018: $3,324Net Assets 2018: $1,967,8352018Assets 2019: $2,005,649Liabilities 2019: $3,568Net Assets 2019: $2,002,0812019Assets 2020: $1,976,178Liabilities 2020: $5,120Net Assets 2020: $1,971,0582020Assets 2021: $2,538,550Liabilities 2021: $6,121Net Assets 2021: $2,532,4292021Assets 2022: $2,422,370Liabilities 2022: $5,931Net Assets 2022: $2,416,4392022Assets 2023: $4,768,607Liabilities 2023: $5,905Net Assets 2023: $4,762,7022023Assets 2024: $4,690,284Liabilities 2024: $4,281Net Assets 2024: $4,686,0032024

Highlighted filing

2018

Assets$1,971,159
Liabilities$3,324
Net Assets$1,967,835
Open 2018 Filing

Operations Trend

Revenue Growth34th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $310,9422010Revenue 2011: $319,111Expenses 2011: $309,363Net Income 2011: $9,7482011Revenue 2012: $309,182Expenses 2012: $332,503Net Income 2012: -$23,3212012Revenue 2013: $317,466Expenses 2013: $321,975Net Income 2013: -$4,5092013Revenue 2014: $280,676Expenses 2014: $325,220Net Income 2014: -$44,5442014Revenue 2015: $264,267Expenses 2015: $313,166Net Income 2015: -$48,8992015Revenue 2016: $266,087Expenses 2016: $295,837Net Income 2016: -$29,7502016Revenue 2017: $268,124Expenses 2017: $296,265Net Income 2017: -$28,1412017Revenue 2018: $262,388Expenses 2018: $294,560Net Income 2018: -$32,1722018Revenue 2019: $270,232Expenses 2019: $360,735Net Income 2019: -$90,5032019Revenue 2020: $264,537Expenses 2020: $286,639Net Income 2020: -$22,1022020Revenue 2021: $585,093Expenses 2021: $281,830Net Income 2021: $303,2632021Revenue 2022: $335,604Expenses 2022: $314,248Net Income 2022: $21,3562022Revenue 2023: $2,657,138Expenses 2023: $356,364Net Income 2023: $2,300,7742023Revenue 2024: $305,648Expenses 2024: $408,780Net Income 2024: -$103,1322024

Highlighted filing

2018

Revenue$262,388
Expenses$294,560
Net Income-$32,172
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 26, 2019
Return Version
2018v3.1
Gross Receipts
$289,801
Mission and Program Overview

Mission

LIBRARY SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$786,940$747,782▼ $39,158
Investments in Publicly Traded Securities-$467,786-
Savings and Temporary Cash Investments$722,136$237,338▼ $484,798
Cash and Non-Interest-Bearing Accounts$72,135$67,703▼ $4,432
Total Assets$2,095,604$1,971,159▼ $124,445
Other Assets Total$514,393$450,550▼ $63,843
Liabilities
Accounts Payable and Accrued Expenses$3,725$3,324▼ $401
Total Liabilities$3,725$3,324▼ $401
Net Assets / Fund Balance
Unrestricted Net Assets$1,577,486$1,517,285▼ $60,201
Permanently Rstr Net Assets$514,393$450,550▼ $63,843
Total Net Assets Fund Balance$2,091,879$1,967,835▼ $124,044
Total Liabilities and Net Assets / Fund Balance$2,095,604$1,971,159▼ $124,445

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$669,347$569,452$1,238,799
Other Land Buildings$78,435$118,956$174,297
Equipment$0$62,572$62,572
Other Assets Org$49,657--
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donald DellingerDirectorFT$60,302$60,302

Board Members and Trustees

NameTitle
John FishelPresident
Theresa CraleyVice President
Jack JonesBoard Member
Leslie McuneBoard Member
Rick BogartBoard Member
Clair WeigleBoard Memeber
Pam KocmanBoard Memeber
Connie LoperSecretary
Dave DennishTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$201,914
Program Service Revenue
$24,445
Investment Income
$35,238
Other Revenue
$791
All Other Contributions
$40,566
Change in Net Assets
$-32,172

Audited Revenue Reconciliation

Revenue per Audited Statements
$260,758
Revenue Not Reported on Financial Statements
$1,630
Revenue Not Reported on Form 990
$-28,028
Total Revenue per Audited Statements
$232,730
Total Revenue per Form 990
$262,388
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$185,996
Other Expenses$108,564
Total Fundraising Expense$8,591
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$98,475$0$0$98,475
Current Officers, Directors, Trustees, and Key Employees$48,242$6,030$6,030$60,302
Depreciation Depletion$53,472$0$0$53,472
Occupancy$14,136$0$0$14,136
Payroll Taxes$12,582$543$543$13,668
Other Employee Benefits$10,841$1,355$1,355$13,551
Insurance$12,760$0$0$12,760
Fees for Services Accounting$0$9,725$0$9,725
All Other Expenses$470$945$663$2,078
Other Expenses$1,811$0$0$1,811
Fees for Service Investment Mgmnt Fees$1,629$0$0$1,629
Fees for Services Legal$0$1,475$0$1,475
Office Expenses$0$1,037$0$1,037
Total Functional Expenses$261,388$24,581$8,591$294,560

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$294,560
Expenses per Audited Statements$292,930
Total Expenses per Audited Statements$292,930
Expenses Not Reported on Financial Statements$1,630
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,715
Fundraising Direct Expenses$2,635
Professional Fundraising Fees$0
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
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Kaltreider-benfer Library
EIN
23-1681905
Phone
7172442032
Address
147 S CHARLES STREET, RED LION, PA 17356

Signing Officer

Name
Dave Dennish
Title
Treasurer
Phone
7172442032
Signed
2019-03-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Dennish
Formed
1963
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
8
Volunteers
0

Preparer

Firm
Smyth & Ward Pa
Address
25 S Main St PO Box 100, Shrewsbury, PA 17361-9980
Preparer
Joseph A G Ward CPA
Phone
7172355525
Supplemental Narrative

Additional Explanations

Pt VI, Line 15B

“The library's board of directors and officers review and approve the director's salary after taking into account comparable salaries for the position at similar libraries in the surounding area”

Pt XI

“Represents change in value of interest in york foundation (-$6,356), beneficial interest in endowment funds (-$57,488), and investments held for sale (-$28,028)”

Pt VI, Line 11B

“The 990 is reviewed by the treasurer before filing”

Form 990, Part IX, Line 24E

“Postage 739. 470. 0. 269.”

Form 990, Part IX, Line 24E

“DUES 675. 0. 525. 150.”

Form 990, Part IX, Line 24E

“SECURITY 420. 0. 420. 0.”

Form 990, Part IX, Line 24E

“SUPPLIES 244. 0. 0. 244.”

Raw XML AppendixShowing 400 of 498 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/OtherChangesInNetAssetsAmt0-91872
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01355
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01355
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010841
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013551
IRS990/OtherExpensesGrp/Desc0MATERIALS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PROGRAMS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13471
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt03307
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt23663
IRS990/OtherExpensesGrp/ProgramServicesAmt31811
IRS990/OtherExpensesGrp/TotalAmt03307
IRS990/OtherExpensesGrp/TotalAmt13471
IRS990/OtherExpensesGrp/TotalAmt23663
IRS990/OtherExpensesGrp/TotalAmt31811
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0SUPPLIES REFUND
IRS990/OtherRevenueMiscGrp/Desc1BOOK SALES
IRS990/OtherRevenueMiscGrp/Desc2OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt0620
IRS990/OtherRevenueMiscGrp/ExclusionAmt132
IRS990/OtherRevenueMiscGrp/ExclusionAmt259
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0620
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt132
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt259
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt0711
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt098475
IRS990/OtherSalariesAndWagesGrp/TotalAmt098475
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0543
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0543
IRS990/PayrollTaxesGrp/ProgramServicesAmt012582
IRS990/PayrollTaxesGrp/TotalAmt013668
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0514393
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0450550
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVID DENNISH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0519120
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAMS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0350
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0216353
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt025073
IRS990/PYOtherExpensesAmt0107191
IRS990/PYOtherRevenueAmt01609
IRS990/PYProgramServiceRevenueAmt025089
IRS990/PYRevenuesLessExpensesAmt0-28141
IRS990/PYSalariesCompEmpBnftPaidAmt0189074
IRS990/PYTotalExpensesAmt0296265
IRS990/PYTotalRevenueAmt0268124
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-32172
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt024445
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0722136
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0237338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0201914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0216353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0215300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0207570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0214920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01056057
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt036575
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023798
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028188
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05075
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0118709
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89900
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.92940
IRS990ScheduleA/PublicSupportTotal170Amt01056057
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0201914
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0216353
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0215300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0207570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0214920
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01056057
IRS990ScheduleA/TotalSupportAmt01174766
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0669347
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0569452
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01238799
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062572
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062572
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01630
IRS990ScheduleD/ExpensesSubtotalAmt0292930
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt01630
IRS990ScheduleD/InvestmentExpensesNotIncldAmt01630
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-28028
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0400893
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt149657
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICAL INTEREST IN PERPETUAL TRUSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INTEREST IN YORK FOUNDATION
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt078435
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0118956
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt023094
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0174297
IRS990ScheduleD/RevenueNotReportedAmt0-28028
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01630
IRS990ScheduleD/RevenueSubtotalAmt0260758
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0747782
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0450550
IRS990ScheduleD/TotalExpensesPerForm990Amt0294560
IRS990ScheduleD/TotalRevenuePerForm990Amt0262388
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0232730
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0292930
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE LIBRARY'S BOARD OF DIRECTORS AND OFFICERS REVIEW AND APPROVE THE DIRECTOR'S SALARY AFTER TAKING INTO ACCOUNT COMPARABLE SALARIES FOR THE POSITION AT SIMILAR LIBRARIES IN THE SUROUNDING AREA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REPRESENTS CHANGE IN VALUE OF INTEREST IN YORK FOUNDATION (-$6,356), BENEFICIAL INTEREST IN ENDOWMENT FUNDS (-$57,488), AND INVESTMENTS HELD FOR SALE (-$28,028)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS REVIEWED BY THE TREASURER BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3POSTAGE 739. 470. 0. 269.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES 675. 0. 525. 150.

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,971,159
Liabilities
$3,324
Net assets
$1,967,835
Revenue
$262,388
Expenses
$294,560
Net income
-$32,172
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.69$0.00$4.69$0.31$0.41$0.10
2023Detailed filing. Detailed filing data is available for this year.$4.77$0.01$4.76$2.66$0.36$2.30
2022Detailed filing. Detailed filing data is available for this year.$2.42$0.01$2.42$0.34$0.31$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.54$0.01$2.53$0.59$0.28$0.30
2020Detailed filing. Detailed filing data is available for this year.$1.98$0.01$1.97$0.26$0.29$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.00$0.27$0.36$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.26$0.29$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.09$0.27$0.30$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.27$0.30$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$0.26$0.31$0.05
2014Summary only. Only limited summary data is available for this year.$2.20$0.00$2.20$0.28$0.33$0.04
2013Summary only. Only limited summary data is available for this year.$2.25$0.00$2.25$0.32$0.32$0.00
2012Summary only. Only limited summary data is available for this year.$2.21$0.00$2.20$0.31$0.33$0.02
2011Summary only. Only limited summary data is available for this year.$2.20$0.01$2.19$0.32$0.31$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.01$2.22$0.31