Civic Intelligence

Public Library for Union County

990 • Fiscal year 2017 • EIN 23-2208061

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 09, 2018

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

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

11th percentile

0.01x

Higher debt load relative to revenue than 11% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

18th percentile

-9.4%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

25th percentile

$60,000

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

48th percentile

3.3%

Faster asset growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

40%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$4,946,749

Up $156,569 (+3.3%) from 2016

Net Assets

Up

$4,941,505

Up $151,773 (+3.2%) from 2016

Liabilities

Up

$5,244

Up $4,796 (+1071%) from 2016

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin18th percentile

Revenue

Up

$660,796

Up $188,129 (+40%) from 2016

Expenses

Up

$722,939

Up $38,671 (+5.7%) from 2016

Net Income

Up

-$62,143

Up $149,458 (+71%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2017

Assets$4,946,749
Liabilities$5,244
Net Assets$4,941,505
Open 2017 Filing

Operations Trend

Revenue Growth84th 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

2017

Revenue$660,796
Expenses$722,939
Net Income-$62,143
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 9, 2018
Return Version
2017v2.2
Gross Receipts
$8,602,532
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$2,652,699$2,847,613▲ $194,914
Land, Buildings, and Equipment, Net$1,999,646$1,907,224▼ $92,422
Savings and Temporary Cash Investments$104,185$159,361▲ $55,176
Accounts Receivable$12,274$16,303▲ $4,029
Cash and Non-Interest-Bearing Accounts$14,303$9,498▼ $4,805
Prepaid Expenses and Deferred Charges$7,073$6,750▼ $323
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$4,790,180$4,946,749▲ $156,569
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$448$5,244▲ $4,796
Total Liabilities$448$5,244▲ $4,796
Net Assets / Fund Balance
Unrestricted Net Assets$4,476,005$4,626,780▲ $150,775
Permanently Rstr Net Assets$300,453$302,349▲ $1,896
Temporarily Rstr Net Assets$13,274$12,376▼ $898
Total Net Assets Fund Balance$4,789,732$4,941,505▲ $151,773
Total Liabilities and Net Assets / Fund Balance$4,790,180$4,946,749▲ $156,569

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,732,293$1,370,820$3,103,113
Other Land Buildings$10,906$280,603$291,509
Land$163,932-$163,932
Equipment$93$134,902$134,995

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$300,453$1,000▲ $17,150$16,254$302,349
2016$299,328$1,000▲ $16,862$16,737$300,453
2015$297,703$1,000▲ $17,025$16,400$299,328
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Roberta GreeneDirectorPT$60,000$60,000

Board Members and Trustees

NameTitle
Jacquelyn PaulPresident
Sabra KarrVice President
Don AdamsDirector
Justin AuDirector
Mary Beth ClarkDirector
Missy GutkowskiDirector
Jonathan AdamsSecretary
Roger HoffmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$303,414
Program Service Revenue
$29,092
Investment Income
$191,817
Other Revenue
$136,473
All Other Contributions
$50,477
Change in Net Assets
$-62,143

Audited Revenue Reconciliation

Revenue per Audited Statements
$660,796
Revenue Not Reported on Form 990
$213,916
Total Revenue per Audited Statements
$874,712
Total Revenue per Form 990
$660,796
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$370,040
Salaries, Compensation, and Employee Benefits$352,899
Total Fundraising Expense$25,109
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$199,804$31,845-$231,649
Depreciation Depletion$69,317$18,484$4,621$92,422
Current Officers, Directors, Trustees, and Key Employees$7,200$42,600$10,200$60,000
Other Expenses$26,664$5,000$1,667$33,331
Other Employee Benefits$23,638$8,501$1,164$33,303
Payroll Taxes$19,836$7,133$978$27,947
All Other Expenses$20,719$2,873$397$23,989
Fees for Service Investment Mgmnt Fees-$22,503-$22,503
Fees for Services Accounting-$17,900-$17,900
Insurance$5,894$737$736$7,367
Office Expenses$1,684$211$211$2,106
Conferences and Meetings$1,796--$1,796
Total Functional Expenses$528,711$169,119$25,109$722,939

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$722,939
Total Expenses per Audited Statements$722,939
Total Expenses per Form 990$722,939
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$164,444
Fundraising Direct Expenses$27,994
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$82,509$82,509$18,085$64,424
Annual Drive$48,024$48,024$7,993$40,031
Total Events$160,594$160,594$27,852$132,742
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
Yes
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 4: Description of Significant Changes to Organizational Documents

“During 2017, the library amended its bylaws to reflect the following changes 1) removed age restrictions for trustees, 2) expanded language for call participation votes, 3) expanded trustee and officer duties, and 4) confirmed that upon dissolution, all assets will be distributed to one or more charitable, literary and educational 501c3 organizations.”

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
2018-07-09
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/InsuranceGrp/ManagementAndGeneralAmt0737
IRS990/InsuranceGrp/ProgramServicesAmt05894
IRS990/InsuranceGrp/TotalAmt07367
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt058278
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt058278
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02652699
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02847613
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt01999646
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01907224
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/NetAssetsOrFundBalancesBOYAmt04789732
IRS990/NetAssetsOrFundBalancesEOYAmt04941505
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0133539
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0136450
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0213916
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt0211
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0211
IRS990/OfficeExpensesGrp/ProgramServicesAmt01684
IRS990/OfficeExpensesGrp/TotalAmt02106
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01164
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08501
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023638
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033303
IRS990/OtherExpensesGrp/Desc0COLLECTION MATERIALS
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2COMPUTER EXPENSES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt03096
IRS990/OtherExpensesGrp/FundraisingAmt12039
IRS990/OtherExpensesGrp/FundraisingAmt21667
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09292
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12040
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25000
IRS990/OtherExpensesGrp/ProgramServicesAmt069340
IRS990/OtherExpensesGrp/ProgramServicesAmt149555
IRS990/OtherExpensesGrp/ProgramServicesAmt233264
IRS990/OtherExpensesGrp/ProgramServicesAmt326664
IRS990/OtherExpensesGrp/TotalAmt069340
IRS990/OtherExpensesGrp/TotalAmt161943
IRS990/OtherExpensesGrp/TotalAmt237343
IRS990/OtherExpensesGrp/TotalAmt333331
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt023
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023
IRS990/OtherRevenueTotalAmt023
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031845
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0199804
IRS990/OtherSalariesAndWagesGrp/TotalAmt0231649
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0978
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07133
IRS990/PayrollTaxesGrp/ProgramServicesAmt019836
IRS990/PayrollTaxesGrp/TotalAmt027947
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0300453
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0302349
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07073
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06750
IRS990/PrincipalOfficerNm0ROBERTA GREENE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM ACTIVITIES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt029092
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029092
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0286061
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt025829
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0321458
IRS990/PYOtherRevenueAmt0129808
IRS990/PYProgramServiceRevenueAmt030969
IRS990/PYRevenuesLessExpensesAmt0-211601
IRS990/PYSalariesCompEmpBnftPaidAmt0362810
IRS990/PYTotalExpensesAmt0684268
IRS990/PYTotalRevenueAmt0472667
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-62143
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt029092
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0104185
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0159361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0136426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0112871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0134744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0353023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0268001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01005065
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt058278
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt072169
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt089063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt097796
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt088876
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0406182
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt029115
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt031109
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt034654
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt034339
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt033239
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0162456
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76570
IRS990ScheduleA/PublicSupportPY170Pct00.76700
IRS990ScheduleA/PublicSupportTotal170Amt01858648
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0166988
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0173190
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0171427
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0170942
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0171036
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0853583
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0303414
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0286061
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0306171
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0523965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0439037
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01858648
IRS990ScheduleA/TotalSupportAmt02427286
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01732293
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01370820
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03103113
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0300453
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0302349
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt017150
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt016254
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0299328
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0300453
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt016862
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt016737
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0297703
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0299328
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt017025
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt016400

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,946,749
Liabilities
$5,244
Net assets
$4,941,505
Revenue
$660,796
Expenses
$722,939
Net income
-$62,143
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
2017Detailed filing. Detailed filing data is available for this year.$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
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