Civic Intelligence

Public Library for Union County

990 • Fiscal year 2018 • EIN 23-2208061

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 05, 2019

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

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

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

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

Net Margin

11th percentile

-25%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

48th percentile

$60,000

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

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

Asset Growth

14th percentile

-9.6%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

19th percentile

-13%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$4,472,451

Down $474,298 (-9.6%) from 2017

Net Assets

Down

$4,465,038

Down $476,467 (-9.6%) from 2017

Liabilities

Up

$7,413

Up $2,169 (+41%) from 2017

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin11th percentile

Revenue

Down

$574,630

Down $86,166 (-13%) from 2017

Expenses

Down

$720,831

Down $2,108 (-0.3%) from 2017

Net Income

Down

-$146,201

Down $84,058 (-135%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2018

Assets$4,472,451
Liabilities$7,413
Net Assets$4,465,038
Open 2018 Filing

Operations Trend

Revenue Growth19th 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

2018

Revenue$574,630
Expenses$720,831
Net Income-$146,201
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 5, 2019
Return Version
2018v3.1
Gross Receipts
$1,769,492
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$2,847,613$2,586,251▼ $261,362
Land, Buildings, and Equipment, Net$1,907,224$1,819,009▼ $88,215
Cash and Non-Interest-Bearing Accounts$9,498$26,106▲ $16,608
Savings and Temporary Cash Investments$159,361$19,946▼ $139,415
Accounts Receivable$16,303$0▼ $16,303
Prepaid Expenses and Deferred Charges$6,750$8,794▲ $2,044
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$4,946,749$4,472,451▼ $474,298
Other Assets Total-$12,345-
Liabilities
Accounts Payable and Accrued Expenses$5,244$7,413▲ $2,169
Total Liabilities$5,244$7,413▲ $2,169
Net Assets / Fund Balance
Unrestricted Net Assets$4,626,780$4,146,647▼ $480,133
Permanently Rstr Net Assets$302,349$302,431▲ $82
Temporarily Rstr Net Assets$12,376$15,960▲ $3,584
Total Net Assets Fund Balance$4,941,505$4,465,038▼ $476,467
Total Liabilities and Net Assets / Fund Balance$4,946,749$4,472,451▼ $474,298

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,646,535$1,454,793$3,101,328
Other Land Buildings$8,472$281,306$289,778
Land$163,932-$163,932
Equipment$70$133,848$133,918

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$302,349-▲ $16,487$16,405$302,431
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 Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Roberta GreeneLibrary DirectorPT$60,000$60,000

Board Members and Trustees

NameTitle
Jacquelyn PaulPresident
Sabra KarrVice President
Amanda FanningDirector
Don AdamsDirector
Mary Beth ClarkDirector
Missy GutkowskiDirector
Jonathan AdamsSecretary
Stephen StankoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$275,768
Program Service Revenue
$27,120
Investment Income
$137,340
Other Revenue
$134,402
All Other Contributions
$23,522
Change in Net Assets
$-146,201

Audited Revenue Reconciliation

Revenue per Audited Statements
$550,284
Revenue Not Reported on Financial Statements
$24,346
Revenue Not Reported on Form 990
$-330,266
Total Revenue per Audited Statements
$220,018
Total Revenue per Form 990
$574,630
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$381,906
Other Expenses$338,925
Total Fundraising Expense$24,587
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$214,231$37,034$711$251,976
Depreciation Depletion$66,161$17,643$4,411$88,215
Current Officers, Directors, Trustees, and Key Employees$7,200$42,600$10,200$60,000
Other Employee Benefits$29,332$10,549$1,444$41,325
Payroll Taxes$20,303$7,302$1,000$28,605
All Other Expenses$20,182$6,813$1,565$28,560
Fees for Service Investment Mgmnt Fees-$24,346-$24,346
Fees for Services Other-$15,222-$15,222
Other Expenses$14,894$5,634$1,879$14,894
Insurance$7,407$927$925$9,259
Fees for Services Accounting-$5,835-$5,835
Office Expenses$1,594$199$199$1,992
Conferences and Meetings$232--$232
Total Functional Expenses$515,379$180,865$24,587$720,831

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$720,831
Expenses per Audited Statements$696,485
Total Expenses per Audited Statements$696,485
Expenses Not Reported on Financial Statements$24,346
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$166,113
Fundraising Direct Expenses$32,836
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$90,372$90,372$18,341$72,031
Annual Drive$36,123$36,123$9,837$26,286
Total Events$158,100$158,100$29,418$128,682
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
2019-08-05
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
26
Volunteers
50

Preparer

Firm
McKonly & Asbury LLP
Address
415 Fallowfield Rd 2nd Floor, Camp Hill, PA 17011
Preparer
Daniel K Brewer CPA
Phone
5707841111
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Library is established as a nonprofit corporation as described in Section 501(c)(3) of the Internal Revenue Code and is exempt from federal income taxes on its exempt income under Section 501(a) of the Code. The Library adheres to the provisions of Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) 740, Income Taxes (ASC 740). ASC 740 establishes rules for recognizing and measuring tax positions in an income tax return, including disclosures of uncertain tax positions (UTPs). ASC 740 mandates that organizations evaluate all material income tax positions for periods that remain open under applicable statutes of limitation, as well as positions expected to be taken in future returns. The UTP rules then impose a recognition threshold on each tax position. An organization can recognize an income tax benefit only if the position has a more likely than not (i.e. more than 50 percent) chance of being sustained on its technical merits. During 2018 and 2017, the Library has taken no material tax positions on its applicable tax filings that do not meet the more likely than not threshold. As a result, no amount for UTPs has been included in the financial statements. The Library is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The Library believes it is no longer subject to income tax examinations for years prior to 2015.”

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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01230727
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IRS990/IncludeFIN48FootnoteInd0true
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/FundraisingAmt0925
IRS990/InsuranceGrp/ManagementAndGeneralAmt0927
IRS990/InsuranceGrp/ProgramServicesAmt07407
IRS990/InsuranceGrp/TotalAmt09259
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt068639
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt068639
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02847613
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02586251
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01869947
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01907224
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01819009
IRS990/LandBldgEquipCostOrOtherBssAmt03688956
IRS990/LegalDomicileStateCd0PA
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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/NetAssetsOrFundBalancesBOYAmt04941505
IRS990/NetAssetsOrFundBalancesEOYAmt04465038
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt068701
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt068701
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0133277
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-330266
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt0199
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0199
IRS990/OfficeExpensesGrp/ProgramServicesAmt01594
IRS990/OfficeExpensesGrp/TotalAmt01992
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt012345
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01444
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010549
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029332
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041325
IRS990/OtherExpensesGrp/Desc0COLLECTION MATERIALS
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt02253
IRS990/OtherExpensesGrp/FundraisingAmt11879
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06761
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15634
IRS990/OtherExpensesGrp/ProgramServicesAmt067740
IRS990/OtherExpensesGrp/ProgramServicesAmt136056
IRS990/OtherExpensesGrp/ProgramServicesAmt230047
IRS990/OtherExpensesGrp/ProgramServicesAmt314894
IRS990/OtherExpensesGrp/TotalAmt067740
IRS990/OtherExpensesGrp/TotalAmt145070
IRS990/OtherExpensesGrp/TotalAmt237560
IRS990/OtherExpensesGrp/TotalAmt314894
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01125
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01125
IRS990/OtherRevenueTotalAmt01125
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0711
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037034
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0214231
IRS990/OtherSalariesAndWagesGrp/TotalAmt0251976
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01000
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07302
IRS990/PayrollTaxesGrp/ProgramServicesAmt020303
IRS990/PayrollTaxesGrp/TotalAmt028605
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0302349
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0302431
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06750
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08794
IRS990/PrincipalOfficerNm0ROBERTA GREENE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027120
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0303414
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0191817
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0370040
IRS990/PYOtherRevenueAmt0136473
IRS990/PYProgramServiceRevenueAmt029092
IRS990/PYRevenuesLessExpensesAmt0-62143
IRS990/PYSalariesCompEmpBnftPaidAmt0352899
IRS990/PYTotalExpensesAmt0722939
IRS990/PYTotalRevenueAmt0660796
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-146201
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt027120
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0159361
IRS990/SavingsAndTempCashInvstGrp/EOYAmt019946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0106070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0136426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0112871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0134744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0353023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0843134
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt068548
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt058278
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt072169
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt089063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt097796
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0385854
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt027245
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt029115
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt031109
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt034654
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt034339
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0156462
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75760
IRS990ScheduleA/PublicSupportPY170Pct00.76570
IRS990ScheduleA/PublicSupportTotal170Amt01695379
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0169698
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0166988
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0173190
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0171427
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0170942
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0852245
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0275768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0303414
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0286061
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0306171
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0523965
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01695379
IRS990ScheduleA/TotalSupportAmt02237695
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/BookValueAmt01646535
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01454793
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03101328
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0302349
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0302431
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt016487
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt016405
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0300453
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0302349

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,472,451
Liabilities
$7,413
Net assets
$4,465,038
Revenue
$574,630
Expenses
$720,831
Net income
-$146,201
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
2018Detailed filing. Detailed filing data is available for this year.$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
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