Civic Intelligence

Public Library for Union County

990 • Fiscal year 2016 • EIN 23-2208061

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 21, 2017

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

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

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

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

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

Net Margin

8th percentile

-45%

Higher net margin than 8% of similar nonprofits.

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

Top Officer Pay

48th percentile

$59,989

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

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

Asset Growth

33rd percentile

-2.4%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

5th percentile

-52%

Faster revenue growth than 5% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$4,790,180

Down $117,626 (-2.4%) from 2015

Net Assets

Down

$4,789,732

Down $113,795 (-2.3%) from 2015

Liabilities

Down

$448

Down $3,831 (-90%) from 2015

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin8th percentile

Revenue

Down

$472,667

Down $511,147 (-52%) from 2015

Expenses

Down

$684,268

Down $111,607 (-14%) from 2015

Net Income

Down

-$211,601

Down $399,540 (-213%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2016

Assets$4,790,180
Liabilities$448
Net Assets$4,789,732
Open 2016 Filing

Operations Trend

Revenue Growth5th 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

2016

Revenue$472,667
Expenses$684,268
Net Income-$211,601
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 21, 2017
Return Version
2016v3.0
Gross Receipts
$2,860,067
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$2,262,793$2,652,699▲ $389,906
Land, Buildings, and Equipment, Net$2,085,624$1,999,646▼ $85,978
Savings and Temporary Cash Investments$540,234$104,185▼ $436,049
Cash and Non-Interest-Bearing Accounts$12,165$14,303▲ $2,138
Accounts Receivable-$12,274-
Prepaid Expenses and Deferred Charges$6,990$7,073▲ $83
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$4,907,806$4,790,180▼ $117,626
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$4,279$448▼ $3,831
Total Liabilities$4,279$448▼ $3,831
Net Assets / Fund Balance
Unrestricted Net Assets$4,598,352$4,476,005▼ $122,347
Permanently Rstr Net Assets$299,328$300,453▲ $1,125
Temporarily Rstr Net Assets$5,847$13,274▲ $7,427
Total Net Assets Fund Balance$4,903,527$4,789,732▼ $113,795
Total Liabilities and Net Assets / Fund Balance$4,907,806$4,790,180▼ $117,626

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,818,051$1,285,062$3,103,113
Other Land Buildings$13,340$278,169$291,509
Land$163,932-$163,932
Equipment$4,323$130,672$134,995
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Roberta GreeneDirectorPT$59,989$59,989

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$286,061
Program Service Revenue
$30,969
Investment Income
$25,829
Other Revenue
$129,808
All Other Contributions
$25,641
Change in Net Assets
$-211,601

Audited Revenue Reconciliation

Revenue per Audited Statements
$472,667
Revenue Not Reported on Form 990
$97,806
Total Revenue per Audited Statements
$570,473
Total Revenue per Form 990
$472,667
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$362,810
Other Expenses$321,458
Total Fundraising Expense$23,770
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$180,635$59,715$8,459$248,809
Depreciation Depletion$74,957$19,989$4,997$99,943
Current Officers, Directors, Trustees, and Key Employees$43,552$14,397$2,040$59,989
Payroll Taxes$21,017$6,948$984$28,949
All Other Expenses$19,953$5,513$451$25,917
Other Employee Benefits$18,196$6,016$851$25,063
Fees for Service Investment Mgmnt Fees-$22,636-$22,636
Other Expenses$13,768$1,650$1,650$17,068
Fees for Services Accounting-$8,776-$8,776
Insurance$6,371$797$796$7,964
Office Expenses$1,771$222$221$2,214
Conferences and Meetings$1,055--$1,055
Total Functional Expenses$503,883$156,615$23,770$684,268

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$684,268
Total Expenses per Form 990$684,268
Total Expenses per Audited Statements$684,218
Expenses Not Reported on Form 990$-50
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$156,889
Fundraising Direct Expenses$27,221
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$83,627$83,627$17,457$66,170
Annual Drive$38,258$38,258$8,169$30,089
Total Events$152,384$152,384$27,096$125,288
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
2017-06-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roberta Greene
Formed
1982
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
24
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/InsuranceGrp/ProgramServicesAmt06371
IRS990/InsuranceGrp/TotalAmt07964
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IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt072169
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt02652699
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IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt03693549
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IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
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/NetAssetsOrFundBalancesBOYAmt04903527
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IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-46340
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-46340
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0129668
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt097806
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt0221
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0222
IRS990/OfficeExpensesGrp/ProgramServicesAmt01771
IRS990/OfficeExpensesGrp/TotalAmt02214
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0851
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06016
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018196
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025063
IRS990/OtherExpensesGrp/Desc0COLLECTION MATERIALS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3COMPUTER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt01681
IRS990/OtherExpensesGrp/FundraisingAmt11640
IRS990/OtherExpensesGrp/FundraisingAmt21650
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05041
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14915
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21650
IRS990/OtherExpensesGrp/ProgramServicesAmt069504
IRS990/OtherExpensesGrp/ProgramServicesAmt126889
IRS990/OtherExpensesGrp/ProgramServicesAmt226215
IRS990/OtherExpensesGrp/ProgramServicesAmt313768
IRS990/OtherExpensesGrp/TotalAmt069504
IRS990/OtherExpensesGrp/TotalAmt133611
IRS990/OtherExpensesGrp/TotalAmt232770
IRS990/OtherExpensesGrp/TotalAmt317068
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0140
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0140
IRS990/OtherRevenueTotalAmt0140
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08459
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059715
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0180635
IRS990/OtherSalariesAndWagesGrp/TotalAmt0248809
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0984
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06948
IRS990/PayrollTaxesGrp/ProgramServicesAmt021017
IRS990/PayrollTaxesGrp/TotalAmt028949
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0299328
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0300453
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06990
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07073
IRS990/PrincipalOfficerNm0ROBERTA GREENE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM ACTIVITIES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt030969
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030969
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0730551
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt084067
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0371145
IRS990/PYOtherRevenueAmt0137629
IRS990/PYProgramServiceRevenueAmt031567
IRS990/PYRevenuesLessExpensesAmt0187939
IRS990/PYSalariesCompEmpBnftPaidAmt0424730
IRS990/PYTotalExpensesAmt0795875
IRS990/PYTotalRevenueAmt0983814
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-211601
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt030969
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0540234
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0104185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0112871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0134744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0353023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0268001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0406747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01275386
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt072169
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt089063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt097796
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt088876
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0127057
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0474961
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt031109
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt034654
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt034339
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt033239
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt039850
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0173191
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76700
IRS990ScheduleA/PublicSupportPY170Pct00.78540
IRS990ScheduleA/PublicSupportTotal170Amt02133991
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0173190
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0171427
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0170942
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0171036
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0172010
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0858605
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0286061
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0306171
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0523965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0439037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0578757
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02133991
IRS990ScheduleA/TotalSupportAmt02782143
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/BookValueAmt01818051
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01285062

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,790,180
Liabilities
$448
Net assets
$4,789,732
Revenue
$472,667
Expenses
$684,268
Net income
-$211,601
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
2016Detailed filing. Detailed filing data is available for this year.$4.79$0.00$4.79$0.47$0.68$0.21
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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