Civic Intelligence

Sewickley Public Library Inc.

990 • Fiscal year 2022 • EIN 23-2928397

Jan 01, 2022 to Dec 31, 2022 • Filed on May 11, 2023

500 Thorn StreetSewickley, PA 15143

(412) 741-6920

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.02x

Higher debt load relative to assets than 23% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

27th percentile

0.05x

Higher debt load relative to revenue than 27% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

39th percentile

2.3%

Higher net margin than 39% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$97,759

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

55th percentile

2.5%

Faster asset growth than 55% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

29th percentile

-7.7%

Faster revenue growth than 29% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Assets

Up

$5,359,922

Up $132,680 (+2.5%) from 2021

Net Assets

Up

$5,270,933

Up $99,374 (+1.9%) from 2021

Liabilities

Up

$88,989

Up $33,306 (+60%) from 2021

Revenue

Down

$1,655,603

Down $138,199 (-7.7%) from 2021

Expenses

Up

$1,618,113

Up $243,852 (+18%) from 2021

Net Income

Down

$37,490

Down $382,051 (-91%) from 2021

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,273,958Liabilities 2011: $304Net Assets 2011: $4,273,6542011Assets 2012: $4,260,905Liabilities 2012: $251Net Assets 2012: $4,260,6542012Assets 2013: $4,334,816Liabilities 2013: $1,086Net Assets 2013: $4,333,7302013Assets 2014: $4,296,587Liabilities 2014: $2,353Net Assets 2014: $4,294,2342014Assets 2015: $4,283,587Liabilities 2015: $2,119Net Assets 2015: $4,281,4682015Assets 2016: $4,259,634Liabilities 2016: $49,466Net Assets 2016: $4,210,1682016Assets 2017: $4,262,425Liabilities 2017: $72,840Net Assets 2017: $4,189,5852017Assets 2018: $4,164,377Liabilities 2018: $65,085Net Assets 2018: $4,099,2922018Assets 2019: $4,480,244Liabilities 2019: $63,407Net Assets 2019: $4,416,8372019Assets 2020: $4,721,510Liabilities 2020: $152,360Net Assets 2020: $4,569,1502020Assets 2021: $5,227,242Liabilities 2021: $55,683Net Assets 2021: $5,171,5592021Assets 2022: $5,359,922Liabilities 2022: $88,989Net Assets 2022: $5,270,9332022Assets 2023: $6,468,526Liabilities 2023: $137,091Net Assets 2023: $6,331,4352023Assets 2024: $6,709,834Liabilities 2024: $75,260Net Assets 2024: $6,634,5742024

Highlighted filing

2022

Assets$5,359,922
Liabilities$88,989
Net Assets$5,270,933

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,072,667Expenses 2011: $1,039,261Net Income 2011: $33,4062011Revenue 2012: $1,011,555Expenses 2012: $1,085,099Net Income 2012: -$73,5442012Revenue 2013: $1,027,841Expenses 2013: $1,112,154Net Income 2013: -$84,3132013Revenue 2014: $1,072,788Expenses 2014: $1,157,149Net Income 2014: -$84,3612014Revenue 2015: $1,186,341Expenses 2015: $1,162,723Net Income 2015: $23,6182015Revenue 2016: $1,112,645Expenses 2016: $1,186,496Net Income 2016: -$73,8512016Revenue 2017: $1,070,812Expenses 2017: $1,214,662Net Income 2017: -$143,8502017Revenue 2018: $1,265,816Expenses 2018: $1,245,817Net Income 2018: $19,9992018Revenue 2019: $1,386,888Expenses 2019: $1,307,527Net Income 2019: $79,3612019Revenue 2020: $1,423,657Expenses 2020: $1,260,669Net Income 2020: $162,9882020Revenue 2021: $1,793,802Expenses 2021: $1,374,261Net Income 2021: $419,5412021Revenue 2022: $1,655,603Expenses 2022: $1,618,113Net Income 2022: $37,4902022Revenue 2023: $2,613,458Expenses 2023: $1,708,739Net Income 2023: $904,7192023Revenue 2024: $1,860,649Expenses 2024: $1,650,301Net Income 2024: $210,3482024

Highlighted filing

2022

Revenue$1,655,603
Expenses$1,618,113
Net Income$37,490
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 11, 2023
Return Version
2022v5.0
Gross Receipts
$1,655,603
Mission and Program Overview

Mission

The mission of the Sewickley Public Library is to provide lifelong learning opportunities to the children and adults of the greater Quaker Valley Community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,947,233$2,212,844▲ $265,611
Cash and Non-Interest-Bearing Accounts$533,297$1,600,916▲ $1,067,619
Investments in Publicly Traded Securities$1,756,949$1,472,262▼ $284,687
Savings and Temporary Cash Investments$984,796--
Accounts Receivable$1,260$53,758▲ $52,498
Prepaid Expenses and Deferred Charges$3,707$20,142▲ $16,435
Total Assets$5,227,242$5,359,922▲ $132,680
Liabilities
Accounts Payable and Accrued Expenses$47,683$88,989▲ $41,306
Other Liabilities$8,000--
Total Liabilities$55,683$88,989▲ $33,306
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,050,598$5,026,976▼ $23,622
Net Assets With Donor Restrictions$120,961$243,957▲ $122,996
Total Net Assets Fund Balance$5,171,559$5,270,933▲ $99,374
Total Liabilities and Net Assets / Fund Balance$5,227,242$5,359,922▲ $132,680

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,171,797$2,795,220$4,967,017
Equipment$41,047$714,311$755,358

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$1,756,949-▼ $219,405-$1,472,262
2021$1,614,122-▲ $156,568-$1,756,949
2020$1,249,328-▲ $373,144-$1,614,122
2019$962,415$1,000▲ $285,913-$1,249,328
2018$1,049,994-▼ $46,199-$962,415
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carolyn TothExecutive DirectorFT$83,991$13,768$97,759

Board Members and Trustees

NameTitle
Joel SwansonPresident
Andrew SurloffTrustee
Debra DeMeisTrustee
Eric CarlsonTrustee
Jonathan KuzmaTrustee
Julian NeiserTrustee
Kati DoeblerTrustee
Leslie RikerTreasurer
Bernard JohnVice Presidnet
Revenue and Support

Revenue Composition

Contributions and Grants
$1,566,178
Program Service Revenue
$54,067
Investment Income
$34,929
Other Revenue
$429
All Other Contributions
$745,662
Change in Net Assets
$37,490

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,655,603
Revenue Not Reported on Form 990
$-254,320
Total Revenue per Audited Statements
$1,401,283
Total Revenue per Form 990
$1,655,603
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$914,342
Other Expenses$703,771
Total Fundraising Expense$62,673
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$559,732$102,390$20,478$682,600
Occupancy$212,875--$212,875
Depreciation Depletion$132,950--$132,950
Other Employee Benefits$73,590$13,462$2,692$89,744
Current Officers, Directors, Trustees, and Key Employees$68,873$12,599$2,519$83,991
Payroll Taxes$47,566$8,701$1,740$58,007
Information Technology$53,010--$53,010
Other Expenses$27,885$785$35,244$28,670
Fees for Services Accounting-$24,391-$24,391
Insurance-$12,907-$12,907
Office Expenses-$11,699-$11,699
Fees for Services Other-$10,774-$10,774
Travel-$564-$564
Total Functional Expenses$1,357,168$198,272$62,673$1,618,113

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,618,113
Total Expenses per Audited Statements$1,618,113
Total Expenses per Form 990$1,618,113
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Committee meeting documentation Part VI line 8B

The Board of Directors documents the results of its formal meetings of the full governing body.

Form 990 governing body review Part VI line 11

The Executive Committee of the Board reviews the Form 990. Once all questions and concerns are discussed, the final draft is presented to the entire Board for review and approval.

Conflict of interest policy compliance Part VI line 12C

The Executive Director and/or President of the Board reviews the annually submitted conflict of interest forms and ensures all Board members are aware of potential conflicts of interest.

CEO executive director top management comp Part VI line 15A

The Librarys Board of Directors review and approve the compensation of the Executive Director and considers the results of outside surveys in determining this amount. The Executive Committee of the Board of Directors consults with the Executive Director regarding the compensation of key library employees while also considering the results of outside surveys and other data.

Other officer or key employee compensation Part VI line 15B

The Librarys Board of Directors review and approve the compensation of the Executive Director and considers the results of outside surveys in determining this amount. The Executive Committee of the Board of Directors consults with the Executive Director regarding the compensation of key library employees while also considering the results of outside surveys and other data.

Governing documents etc available to public Part VI line 19

The Form 990 is available on Guidestar. Documents, policies and financial statements, as well as the Form 990, are available upon request from the Administrative office at the Library.

Filing and Contact Details

Filer

Filer Name
Sewickley Public Library
EIN
23-2928397
Address
500 Thorn Street, Sewickley, PA 15143

Signing Officer

Name
Joel Swanson
Title
President
Phone
4127416920
Signed
2023-05-11
Discuss with paid preparer
No

Organization Details

Principal Officer
Joel Swanson
Formed
1997
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
62
Volunteers
65

Preparer

Firm
Mark C Turnley CPA
Address
1000 3rd Avenue, New Brighton, PA 15066
Preparer
Mark C Turnley CPA
Phone
7243841081
Supplemental Narrative

Additional Explanations

Part XI response or note to any line in Part XI

Part XI Reconciliation of Net Asset - Line 8 Prior Period Adjustments. The prior period adjustment of $316,204 to the January 1, 2022 net assets of the Sewickley Public Library represents a reconciliation to update the Librarys accumulated depreciation on fixed assets to actual.

Financial Statement Notes

Footnote for uncertain tax position under FIN 48 (Part X)

The audited financial statements of the Sewickley Public Library contain a footnote disclosure for uncertain tax positions under FIN 48. As of December 31, 2022, the Library had no uncertain tax positions.

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IRS990/OtherEmployeeBenefitsGrp/TotalAmt089744
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IRS990/OtherExpensesGrp/Desc2Programming
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IRS990/OtherExpensesGrp/FundraisingAmt035244
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0785
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IRS990/OtherExpensesGrp/ProgramServicesAmt122872
IRS990/OtherExpensesGrp/ProgramServicesAmt227885
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IRS990/OtherExpensesGrp/TotalAmt1157815
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020478
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0559732
IRS990/OtherSalariesAndWagesGrp/TotalAmt0682600
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IRS990/PayrollTaxesGrp/FundraisingAmt01740
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03707
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020142
IRS990/PrincipalOfficerNm0Joel Swanson
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IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Contract Income
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IRS990/PYOtherRevenueAmt0550
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IRS990/PYSalariesCompEmpBnftPaidAmt0789523
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IRS990/PYTotalRevenueAmt01793802
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt037490
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0984796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01566178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01747667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01340852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01277762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01144964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07077423
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt034914
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt033611
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt068820
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt048595
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt065037
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0250977
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0196197
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0429
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0550
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0175
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01154
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76940
IRS990ScheduleA/PublicSupportPY170Pct00.79600
IRS990ScheduleA/PublicSupportTotal170Amt05639579
IRS990ScheduleA/SubstantialContributorsTotAmt01437844
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01566178
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01747667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01340852
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01277762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01144964
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07077423
IRS990ScheduleA/TotalSupportAmt07329554
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
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IRS990ScheduleD/BuildingsGrp/BookValueAmt02171797
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02795220
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04967017
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt065282
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01756949
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01472262
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-219405
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt013741
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01614122
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01756949
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0156568
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt08350
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01249328
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01614122
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0373144
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0962415
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01249328
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0285913
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt041380
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01049994
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0962415
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-46199
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt041047
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0714311
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0755358
IRS990ScheduleD/ExpensesSubtotalAmt01618113
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/RevenueNotReportedAmt0-254320
IRS990ScheduleD/RevenueSubtotalAmt01655603
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The audited financial statements of the Sewickley Public Library contain a footnote disclosure for uncertain tax positions under FIN 48. As of December 31, 2022, the Library had no uncertain tax positions.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Footnote for uncertain tax position under FIN 48 (Part X)
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IRS990ScheduleD/TotalExpensesPerForm990Amt01618113
IRS990ScheduleD/TotalRevenuePerForm990Amt01655603
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01401283
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01618113
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors documents the results of its formal meetings of the full governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Executive Committee of the Board reviews the Form 990. Once all questions and concerns are discussed, the final draft is presented to the entire Board for review and approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Executive Director and/or President of the Board reviews the annually submitted conflict of interest forms and ensures all Board members are aware of potential conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Librarys Board of Directors review and approve the compensation of the Executive Director and considers the results of outside surveys in determining this amount. The Executive Committee of the Board of Directors consults with the Executive Director regarding the compensation of key library employees while also considering the results of outside surveys and other data.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Librarys Board of Directors review and approve the compensation of the Executive Director and considers the results of outside surveys in determining this amount. The Executive Committee of the Board of Directors consults with the Executive Director regarding the compensation of key library employees while also considering the results of outside surveys and other data.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Form 990 is available on Guidestar. Documents, policies and financial statements, as well as the Form 990, are available upon request from the Administrative office at the Library.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Part XI Reconciliation of Net Asset - Line 8 Prior Period Adjustments. The prior period adjustment of $316,204 to the January 1, 2022 net assets of the Sewickley Public Library represents a reconciliation to update the Librarys accumulated depreciation on fixed assets to actual.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part XI response or note to any line in Part XI
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.71$0.08$6.63$1.86$1.65$0.21
2023Summary only. Only limited summary data is available for this year.$6.47$0.14$6.33$2.61$1.71$0.90
2022Detailed filing. Detailed filing data is available for this year.$5.36$0.09$5.27$1.66$1.62$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.23$0.06$5.17$1.79$1.37$0.42
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.72$0.15$4.57$1.42$1.26$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.48$0.06$4.42$1.39$1.31$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$0.07$4.10$1.27$1.25$0.02
2017Summary only. Only limited summary data is available for this year.$4.26$0.07$4.19$1.07$1.21$0.14
2016Summary only. Only limited summary data is available for this year.$4.26$0.05$4.21$1.11$1.19$0.07
2015Summary only. Only limited summary data is available for this year.$4.28$0.00$4.28$1.19$1.16$0.02
2014Summary only. Only limited summary data is available for this year.$4.30$0.00$4.29$1.07$1.16$0.08
2013Summary only. Only limited summary data is available for this year.$4.33$0.00$4.33$1.03$1.11$0.08
2012Summary only. Only limited summary data is available for this year.$4.26$0.00$4.26$1.01$1.09$0.07
2011Summary only. Only limited summary data is available for this year.$4.27$0.00$4.27$1.07$1.04$0.03