Civic Intelligence

Public Library for Union County

990 • Fiscal year 2015 • EIN 23-2208061

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 27, 2016

Organization ProfileWWW.UNIONCOUNTYLIBRARIES.ORG
255 Reitz BlvdLewisburg, PA 17837

(570) 523-1172

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

78th percentile

19%

Higher net margin than 78% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

48th percentile

$58,593

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

49th percentile

0.3%

Faster asset growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

83rd percentile

32%

Faster revenue growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$4,907,806

Up $14,870 (+0.3%) from 2014

Net Assets

Up

$4,903,527

Up $22,811 (+0.5%) from 2014

Liabilities

Down

$4,279

Down $7,941 (-65%) from 2014

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin78th percentile

Revenue

Up

$983,814

Up $237,928 (+32%) from 2014

Expenses

Up

$795,875

Up $56,609 (+7.7%) from 2014

Net Income

Up

$187,939

Up $181,319 (+2739%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,858,067Liabilities 2011: $14,998Net Assets 2011: $4,843,0692011Assets 2012: $4,991,189Liabilities 2012: $7,095Net Assets 2012: $4,984,0942012Assets 2013: $4,966,162Liabilities 2013: $13,453Net Assets 2013: $4,952,7092013Assets 2014: $4,892,936Liabilities 2014: $12,220Net Assets 2014: $4,880,7162014Assets 2015: $4,907,806Liabilities 2015: $4,279Net Assets 2015: $4,903,5272015Assets 2016: $4,790,180Liabilities 2016: $448Net Assets 2016: $4,789,7322016Assets 2017: $4,946,749Liabilities 2017: $5,244Net Assets 2017: $4,941,5052017Assets 2018: $4,472,451Liabilities 2018: $7,413Net Assets 2018: $4,465,0382018Assets 2019: $4,806,276Liabilities 2019: $41Net Assets 2019: $4,806,2352019Assets 2020: $5,993,665Liabilities 2020: $442,967Net Assets 2020: $5,550,6982020Assets 2021: $7,369,893Liabilities 2021: $201,665Net Assets 2021: $7,168,2282021Assets 2022: $7,567,345Liabilities 2022: $66,398Net Assets 2022: $7,500,9472022Assets 2023: $7,826,829Liabilities 2023: $21,726Net Assets 2023: $7,805,1032023Assets 2024: $7,953,928Liabilities 2024: $61,643Net Assets 2024: $7,892,2852024

Highlighted filing

2015

Assets$4,907,806
Liabilities$4,279
Net Assets$4,903,527
Open 2015 Filing

Operations Trend

Revenue Growth83rd percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $315,320Expenses 2011: $686,734Net Income 2011: -$371,4142011Expenses 2012: $687,9332012Revenue 2013: $583,190Expenses 2013: $662,266Net Income 2013: -$79,0762013Revenue 2014: $745,886Expenses 2014: $739,266Net Income 2014: $6,6202014Revenue 2015: $983,814Expenses 2015: $795,875Net Income 2015: $187,9392015Revenue 2016: $472,667Expenses 2016: $684,268Net Income 2016: -$211,6012016Revenue 2017: $660,796Expenses 2017: $722,939Net Income 2017: -$62,1432017Revenue 2018: $574,630Expenses 2018: $720,831Net Income 2018: -$146,2012018Revenue 2019: $614,624Expenses 2019: $703,641Net Income 2019: -$89,0172019Revenue 2020: $1,275,773Expenses 2020: $682,300Net Income 2020: $593,4732020Revenue 2021: $1,972,437Expenses 2021: $692,736Net Income 2021: $1,279,7012021Revenue 2022: $840,420Expenses 2022: $868,295Net Income 2022: -$27,8752022Revenue 2023: $690,641Expenses 2023: $909,070Net Income 2023: -$218,4292023Revenue 2024: $785,317Expenses 2024: $932,039Net Income 2024: -$146,7222024

Highlighted filing

2015

Revenue$983,814
Expenses$795,875
Net Income$187,939
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 27, 2016
Return Version
2015v2.0
Gross Receipts
$2,724,806
Mission and Program Overview

Mission

The public library for union county offers free, public access to all of its library resources. The library's collections and services are developed and maintained for the education, intellectual stimulation, and pleasure of all residents of the surrounding communities. Library materials and programs reflect a committment to enriching and enhancing the lives of all patrons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,591,069$2,262,793▼ $328,276
Land, Buildings, and Equipment, Net$2,169,503$2,085,624▼ $83,879
Savings and Temporary Cash Investments-$540,234-
Pledges and Grants Receivable$19,202$0▼ $19,202
Cash and Non-Interest-Bearing Accounts$100,428$12,165▼ $88,263
Prepaid Expenses and Deferred Charges$12,734$6,990▼ $5,744
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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$4,892,936$4,907,806▲ $14,870
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$12,220$4,279▼ $7,941
Total Liabilities$12,220$4,279▼ $7,941
Net Assets / Fund Balance
Unrestricted Net Assets$4,579,437$4,598,352▲ $18,915
Permanently Rstr Net Assets$297,703$299,328▲ $1,625
Temporarily Rstr Net Assets$3,576$5,847▲ $2,271
Total Net Assets Fund Balance$4,880,716$4,903,527▲ $22,811
Total Liabilities and Net Assets / Fund Balance$4,892,936$4,907,806▲ $14,870

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,892,069$1,199,684$3,091,753
Other Land Buildings$13,146$275,758$288,904
Land$163,932-$163,932
Equipment$16,477$127,540$144,017

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$297,703$1,000▲ $17,025$16,400$299,328
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Roberta GreeneDirectorPT$58,593$58,593

Board Members and Trustees

NameTitle
Mary CsernicaPresident
Michael LevanVice President
Amanda GaynorDirector
Jacquelyn PaulDirector
Randy Maslow-grindlingerDirector
Sabra KarrDirector
Jonathan AdamsSecretary
Roger HoffmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$730,551
Program Service Revenue
$31,567
Investment Income
$84,067
Other Revenue
$137,629
All Other Contributions
$477,161
Change in Net Assets
$187,939

Audited Revenue Reconciliation

Revenue per Audited Statements
$983,814
Revenue Not Reported on Form 990
$-165,128
Total Revenue per Audited Statements
$818,686
Total Revenue per Form 990
$983,814
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$424,730
Other Expenses$371,145
Total Fundraising Expense$46,540
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$249,814$37,875$15,370$303,059
Depreciation Depletion$79,325$21,153$5,288$105,766
Current Officers, Directors, Trustees, and Key Employees$1,172$42,773$14,648$58,593
All Other Expenses$26,560$6,101$418$33,079
Payroll Taxes$22,819$7,332$2,729$32,880
Other Employee Benefits$20,958$6,734$2,506$30,198
Fees for Service Investment Mgmnt Fees-$18,389-$18,389
Other Expenses$14,117$1,070$1,072$16,259
Travel$13,236--$13,236
Fees for Services Other-$11,373-$11,373
Insurance$5,555$695$693$6,943
Office Expenses$2,288$286$286$2,860
Total Functional Expenses$584,967$164,368$46,540$795,875

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$795,875
Total Expenses per Audited Statements$795,875
Total Expenses per Form 990$795,875
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$159,666
Fundraising Direct Expenses$25,124
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$83,238$83,238$14,957$68,281
Annual Drive$41,546$41,546$8,215$33,331
Total Events$156,941$156,941$24,999$131,942
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
Yes
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
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, Line 11B: Form 990 Review Process

“The form 990 is reviewed in entirety by the library director and board of trustees prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Trustees are required to annually complete a conflict-of-interest questionairre.”

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

“Compensation of the library's director is reviewed annually by the board of trustees and is based on compensation of comparable positions.”

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

“The library's form 990 and other organization documents are available upon request at the library's office, and the form 990 can be found on the website www.guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Public Library for Union County
EIN
23-2208061
Phone
5705231172
Address
255 REITZ BLVD, LEWISBURG, PA 17837

Signing Officer

Name
Roberta Greene
Title
Director
Signed
2016-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roberta Greene
Formed
1982
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
23
Volunteers
50

Preparer

Firm
Brewer & Company LLC
Address
420 W 5TH ST, BLOOMSBURG, PA 17815-1563
Preparer
Daniel K Brewer CPA
Phone
5707841111
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt02262793
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PUBLIC LIBRARY FOR UNION COUNTY OFFERS FREE, PUBLIC ACCESS TO ALL OF ITS LIBRARY RESOURCES. THE LIBRARY'S COLLECTIONS AND SERVICES ARE DEVELOPED AND MAINTAINED FOR THE EDUCATION, INTELLECTUAL STIMULATION, AND PLEASURE OF ALL RESIDENTS OF THE SURROUNDING COMMUNITIES. LIBRARY MATERIALS AND PROGRAMS REFLECT A COMMITTMENT TO ENRICHING AND ENHANCING THE LIVES OF ALL PATRONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04880716
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-165128
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IRS990/OccupancyGrp/TotalAmt00
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0286
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IRS990/OfficeExpensesGrp/TotalAmt02860
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06734
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020958
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030198
IRS990/OtherExpensesGrp/Desc0COLLECTION MATERIALS
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3COMPUTER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt01815
IRS990/OtherExpensesGrp/FundraisingAmt11715
IRS990/OtherExpensesGrp/FundraisingAmt21072
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05439
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15148
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21070
IRS990/OtherExpensesGrp/ProgramServicesAmt092654
IRS990/OtherExpensesGrp/ProgramServicesAmt129016
IRS990/OtherExpensesGrp/ProgramServicesAmt227453
IRS990/OtherExpensesGrp/ProgramServicesAmt314117
IRS990/OtherExpensesGrp/TotalAmt092654
IRS990/OtherExpensesGrp/TotalAmt136270
IRS990/OtherExpensesGrp/TotalAmt234316
IRS990/OtherExpensesGrp/TotalAmt316259
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt03087
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03087
IRS990/OtherRevenueTotalAmt03087
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015370
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037875
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0249814
IRS990/OtherSalariesAndWagesGrp/TotalAmt0303059
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02729
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07332
IRS990/PayrollTaxesGrp/ProgramServicesAmt022819
IRS990/PayrollTaxesGrp/TotalAmt032880
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0297703
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0299328
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt019202
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012734
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06990
IRS990/PrincipalOfficerNm0ROBERTA GREENE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031567
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031567
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0368135
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0213976
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0370552
IRS990/PYOtherRevenueAmt0130450
IRS990/PYProgramServiceRevenueAmt033325
IRS990/PYRevenuesLessExpensesAmt06620
IRS990/PYSalariesCompEmpBnftPaidAmt0368714
IRS990/PYTotalExpensesAmt0739266
IRS990/PYTotalRevenueAmt0745886
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0187939
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt031567
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0540234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0134744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0353023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0268001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0406747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0291811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01454326
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt089063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt097796
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt088876
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0127057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt046025
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0448817
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt034654
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt034339
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt033239
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt039850
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt038649
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0180731
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78540
IRS990ScheduleA/PublicSupportPY170Pct00.79960
IRS990ScheduleA/PublicSupportTotal170Amt02303677
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0171427
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0170942
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0171036
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0172010
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0163936
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0849351
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0306171
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0523965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0439037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0578757
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0455747
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02303677
IRS990ScheduleA/TotalSupportAmt02933225
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/BookValueAmt01892069
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01199684
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03091753
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0297703
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0299328
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt017025
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt016400
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt016477
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0127540

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,907,806
Liabilities
$4,279
Net assets
$4,903,527
Revenue
$983,814
Expenses
$795,875
Net income
$187,939
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.95$0.06$7.89$0.79$0.93$0.15
2023Summary only. Only limited summary data is available for this year.$7.83$0.02$7.81$0.69$0.91$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.57$0.07$7.50$0.84$0.87$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.37$0.20$7.17$1.97$0.69$1.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.99$0.44$5.55$1.28$0.68$0.59
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.81$0.00$4.81$0.61$0.70$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.47$0.01$4.47$0.57$0.72$0.15
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$0.01$4.94$0.66$0.72$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.79$0.00$4.79$0.47$0.68$0.21
2015Detailed filing. Detailed filing data is available for this year.$4.91$0.00$4.90$0.98$0.80$0.19
2014Detailed filing. Detailed filing data is available for this year.$4.89$0.01$4.88$0.75$0.74$0.01
2013Detailed filing. Detailed filing data is available for this year.$4.97$0.01$4.95$0.58$0.66$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.99$0.01$4.98$0.69
2011Summary only. Only limited summary data is available for this year.$4.86$0.01$4.84$0.32$0.69$0.37