Civic Intelligence

Chester Springs Library

990 • Fiscal year 2016 • EIN 23-2655912

Jan 01, 2016 to Dec 31, 2016 • Filed on May 05, 2017

1709 Art School RoadChester Springs, PA 19425

(610) 827-9212

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

9th percentile

-44%

Higher net margin than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

91st percentile

$46,932

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 21.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

-5.8%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$294,200

Down $82,048 (-22%) from 2015

Net Assets

Down

$294,200

Down $82,048 (-22%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$219,895

Down $13,560 (-5.8%) from 2015

Expenses

Up

$316,288

Up $77,651 (+33%) from 2015

Net Income

Down

-$96,393

Down $91,211 (-1760%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2011: $351,710Liabilities 2011: $0Net Assets 2011: $351,7102011Assets 2012: $362,143Liabilities 2012: $0Net Assets 2012: $362,1432012Assets 2013: $373,741Liabilities 2013: $02013Assets 2014: $395,502Liabilities 2014: $69Net Assets 2014: $395,4332014Assets 2015: $376,248Liabilities 2015: $0Net Assets 2015: $376,2482015Assets 2016: $294,200Liabilities 2016: $0Net Assets 2016: $294,2002016Assets 2017: $327,334Liabilities 2017: -$2Net Assets 2017: $327,3362017Assets 2018: $336,563Liabilities 2018: $0Net Assets 2018: $336,5632018Assets 2019: $428,756Liabilities 2019: $0Net Assets 2019: $428,7562019Assets 2020: $474,106Liabilities 2020: $0Net Assets 2020: $474,1062020Assets 2021: $551,535Liabilities 2021: $0Net Assets 2021: $551,5352021Assets 2022: $486,925Liabilities 2022: $0Net Assets 2022: $486,9252022Assets 2023: $538,045Liabilities 2023: $0Net Assets 2023: $538,0452023Assets 2024: $563,124Liabilities 2024: $0Net Assets 2024: $563,1242024

Highlighted filing

2016

Assets$294,200
Liabilities$0
Net Assets$294,200

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $120,721Expenses 2011: $113,981Net Income 2011: $6,7402011Revenue 2012: $123,157Expenses 2012: $112,724Net Income 2012: $10,4332012Revenue 2013: $120,012Expenses 2013: $121,105Net Income 2013: -$1,0932013Revenue 2014: $158,976Expenses 2014: $120,805Net Income 2014: $38,1712014Revenue 2015: $233,455Expenses 2015: $238,637Net Income 2015: -$5,1822015Revenue 2016: $219,895Expenses 2016: $316,288Net Income 2016: -$96,3932016Revenue 2017: $213,745Expenses 2017: $206,434Net Income 2017: $7,3112017Revenue 2018: $216,538Expenses 2018: $178,529Net Income 2018: $38,0092018Revenue 2019: $210,088Expenses 2019: $170,257Net Income 2019: $39,8312019Revenue 2020: $203,548Expenses 2020: $187,344Net Income 2020: $16,2042020Revenue 2021: $202,356Expenses 2021: $188,284Net Income 2021: $14,0722021Revenue 2022: $198,531Expenses 2022: $194,140Net Income 2022: $4,3912022Revenue 2023: $214,666Expenses 2023: $201,498Net Income 2023: $13,1682023Revenue 2024: $204,014Expenses 2024: $221,151Net Income 2024: -$17,1372024

Highlighted filing

2016

Revenue$219,895
Expenses$316,288
Net Income-$96,393
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 5, 2017
Return Version
2016v3.0
Gross Receipts
$286,033
Mission and Program Overview

Mission

To serve the residents of the area by making readily available a variety of materials, resources and programs to promote education, information and recreation. The Library's primary focuses are to provide a collection of popular materials for adults and to provide children's materials and serve as a resource for children's activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$264,084$237,800▼ $26,284
Cash and Non-Interest-Bearing Accounts$75,681$55,575▼ $20,106
Savings and Temporary Cash Investments$36,483$825▼ $35,658
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$376,248$294,200▼ $82,048
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$0--
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities-$0-
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$250,567$188,625▼ $61,942
Unrestricted Net Assets$75,681$55,575▼ $20,106
Permanently Rstr Net Assets$50,000$50,000→ $0
Total Net Assets Fund Balance$376,248$294,200▼ $82,048
Total Liabilities and Net Assets / Fund Balance$376,248$294,200▼ $82,048

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$179,825$0▲ $19,946$0$199,771
2015$179,567$0▲ $258$0$179,825
2014$187,044$0▲ $17,523$25,000$179,567
2013$169,620$0▲ $32,424$15,000$187,044
2012$163,929$0▲ $20,691$15,000$169,620
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Nancy MclaughinLibrary DirectorFT$46,932$46,932

Board Members and Trustees

NameTitle
Christopher MazzaPresident - Board of Trustees
Cesar MadarangTrustee
Sarah ThompsonTrustee
Deborah WolkConsultant
Margi WattersSecretary
Noreen VigilanteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$198,083
Program Service Revenue
$10,189
Investment Income
$11,623
Other Revenue
$0
All Other Contributions
$48,568
Change in Net Assets
$-96,393
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$184,829
Salaries, Compensation, and Employee Benefits$131,459
Total Fundraising Expense$2,314
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$109,016$12,113$0$121,129
Other Salaries and Wages$47,299$2,490$0$49,789
Current Officers, Directors, Trustees, and Key Employees$34,794$11,598$0$46,392
Other Employee Benefits$24,488$2,721$0$27,209
Occupancy$17,801$1,978$0$19,779
Payroll Taxes$7,262$807$0$8,069
Information Technology$1,305$3,915$0$5,220
Office Expenses$1,866$207$1,501$3,574
Insurance$2,872$319-$3,191
Other Expenses$2,666$0$0$2,666
Advertising$407$407$813$1,627
Conferences and Meetings$646$0$0$646
Fees for Services Accounting$0$520$0$520
Travel$54$0$0$54
Total Functional Expenses$276,899$37,075$2,314$316,288
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Form 990, Part VI, Section B Line 11b- A draft of the Form 990 is distributed by the Treasurer to the Library Director and to the Library Board for eview prior to submission. Any omissions or errors are corrected prior to submission

Form 990, Part VI, Section C, Line 18

Form 990 Part VI Section C line 19 Financial Statements, ByLaws and other governing documents are available on request at the Library during operating hours. The organization's Board meetings are open to the public. The meeting schedule is printed in the local newspaper.

Form 990, Part VI, Section C, Line 19

Form 990, Part VI, Setion C line 19: Financial Statements, ByLaws and other governing documents are available on request at the Library during operating hours. The organization's Board meetings are open to the public. The meeting schedule is printed in the local newspaper.

Filing and Contact Details

Filer

Filer Name
Chester Springs Library
EIN
23-2655912
Phone
6108279212
Address
1709 Art School Road, Chester Springs, PA 19425

Signing Officer

Name
Cesar Madarang
Title
Treasurer
Phone
6108277161
Signed
2017-05-05

Organization Details

Principal Officer
Christopher Mazza
Formed
1977
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
25
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

The Library completed a major renovation project which involved moving into a refurbished and expanded facility in May 2016. The Library incurred infrastructure expenses which included , construction of an addition to house part of the adult collection, demolition and reconfiguration of the interior space, installation of a new fire and security system, new internet cabling, new lighting and carpeting total replacement of the library shelving and furniture, plus certain improvements to the exterior of the building. These costs were expensed, not capitalized and totalled $121128.

Financial Statement Notes

Schedule D, Part V, Line 4

Schedule D. Part V, Line 4: The Endowment Fund is maintained to generate income for the use of the Library. The intent is to reinest all income. The Board may, at its discretion, draw down the Endowment in the event of a financial emergency. In past year the Board was required to use Endowment Funds to cover operating expenses in light of cuts in State, County and Township funding. With the passage of a Tax Referendum in the fall of 2014 the Library began to receive local tax revenues beginning in 2015. Going forward, the tax revenues should obviate the need to tap hte Endowment for operating funds .

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IRS990/Desc0The Library launched a new Robotics program in 2016. The program is free of charge to the participants. LEGO blocks are used to introduce children to robotics, engineering, mathematical and tech concepts.Pparticipants complete a fully functional robot and learn to program it using a computer. The Robotics program runs once a week for two hours during the school year with an average of 5 - 6 students attending.
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IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt012279
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012279
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0264084
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0237800
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt066138
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To serve the residents of the area by making readily available a variety of materials, resources and programs to promote education, information and recreation. The Library's primary focuses are to provide a collection of popular materials for adults and to provide children's materials and serve as a resource for children's activities.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0376248
IRS990/NetAssetsOrFundBalancesEOYAmt0294200
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-656
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-656
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt014345
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01978
IRS990/OccupancyGrp/ProgramServicesAmt017801
IRS990/OccupancyGrp/TotalAmt019779
IRS990/OfficeExpensesGrp/FundraisingAmt01501
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0207
IRS990/OfficeExpensesGrp/ProgramServicesAmt01866
IRS990/OfficeExpensesGrp/TotalAmt03574
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02721
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024488
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027209
IRS990/OtherExpensesGrp/Desc0Materials and Supplies
IRS990/OtherExpensesGrp/Desc1Program Supplies
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt026423
IRS990/OtherExpensesGrp/ProgramServicesAmt12666
IRS990/OtherExpensesGrp/TotalAmt026423
IRS990/OtherExpensesGrp/TotalAmt12666
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherOrganizationDsc0PA Incorporated Non Profit
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02490
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt047299
IRS990/OtherSalariesAndWagesGrp/TotalAmt049789
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0807
IRS990/PayrollTaxesGrp/ProgramServicesAmt07262
IRS990/PayrollTaxesGrp/TotalAmt08069
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt050000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt050000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Christopher Mazza
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0The Library continued its successful program Tech It Out! which was launched in 2015. This program is for students in grades 4 to 9 and focusses on exploring technology, computer science, design/build projects, gaming, stop-action animation, robotics and engineering. The class is run once a week and an average of 7 -8 students attend.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05557
IRS990/ProgSrvcAccomActy2Grp/GrantAmt06172
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0The Library holds a 10 week long program throughout the smmer months entitled the Summer Reading Program. This Program targets children between the ages of 5 and 11 and the goal of the program is to enourage children to continue reading throughout the summer. This year 107 events were held and 787 children attended. There is no cost to attend the Summer Reading Program.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06253
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0950
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0The Library's largest service is to make available to area residents a variety of materials and resources to promote education, informations services and recreation. The Library's focus is to provide adult and children's materials (books, magazines, ebooks, audio and visual materials. To that end, the Library is open 52 weeks of the year. In 2016 there were 26876 patron visits to the Library. 32001 items were circulated of which 14301 were children's materials and 2895 were in electronic media format. The staff fielded 525 reference questions. Attendance at the Libary's programs totalled 2259 children, young adults and adults.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0259532
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt02940
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0198083
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0211387
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016402
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0134449
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05666
IRS990/PYRevenuesLessExpensesAmt0-5182
IRS990/PYSalariesCompEmpBnftPaidAmt0104188
IRS990/PYTotalExpensesAmt0238637
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0233455
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-96393
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.63$0.00$5.63$2.04$2.21$0.17
2023Summary only. Only limited summary data is available for this year.$5.38$0.00$5.38$2.15$2.01$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.87$0.00$4.87$1.99$1.94$0.04
2021Summary only. Only limited summary data is available for this year.$5.52$0.00$5.52$2.02$1.88$0.14
2020Summary only. Only limited summary data is available for this year.$4.74$0.00$4.74$2.04$1.87$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.29$0.00$4.29$2.10$1.70$0.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$0.00$3.37$2.17$1.79$0.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$0.00$3.27$2.14$2.06$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.94$0.00$2.94$2.20$3.16$0.96
2015Summary only. Only limited summary data is available for this year.$3.76$0.00$3.76$2.33$2.39$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.96$0.00$3.95$1.59$1.21$0.38
2013Summary only. Only limited summary data is available for this year.$3.74$0.00$1.20$1.21$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$0.00$3.62$1.23$1.13$0.10
2011Summary only. Only limited summary data is available for this year.$3.52$0.00$3.52$1.21$1.14$0.07