Civic Intelligence

Union County Library System

990 • Fiscal year 2019 • EIN 23-2952095

Jan 01, 2019 to Dec 31, 2019 • Filed on May 27, 2020

255 Reitz BoulevardLewisburg, PA 17837

(570) 523-1172

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

34th percentile

-1.8%

Higher net margin than 34% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

56th percentile

$20,391

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

55th percentile

4.9%

Faster asset growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

37th percentile

-1.4%

Faster revenue growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$164,159

Up $7,671 (+4.9%) from 2018

Net Assets

Up

$164,159

Up $7,671 (+4.9%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$607,456

Down $8,540 (-1.4%) from 2018

Expenses

Up

$618,544

Up $5,585 (+0.9%) from 2018

Net Income

Down

-$11,088

Down $14,125 (-465%) from 2018

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $220,528Liabilities 2011: $0Net Assets 2011: $220,5282011Assets 2012: $218,708Liabilities 2012: $0Net Assets 2012: $218,7082012Assets 2013: $194,947Liabilities 2013: $0Net Assets 2013: $194,9472013Assets 2014: $182,528Liabilities 2014: $0Net Assets 2014: $182,5282014Assets 2015: $162,003Liabilities 2015: $0Net Assets 2015: $162,0032015Assets 2016: $152,145Liabilities 2016: $0Net Assets 2016: $152,1452016Assets 2017: $157,455Liabilities 2017: $0Net Assets 2017: $157,4552017Assets 2018: $156,488Liabilities 2018: $0Net Assets 2018: $156,4882018Assets 2019: $164,159Liabilities 2019: $0Net Assets 2019: $164,1592019Assets 2020: $326,672Liabilities 2020: $0Net Assets 2020: $326,6722020Assets 2021: $243,944Liabilities 2021: $0Net Assets 2021: $243,9442021Assets 2022: $221,326Liabilities 2022: $0Net Assets 2022: $221,3262022Assets 2023: $205,455Liabilities 2023: $0Net Assets 2023: $205,4552023Assets 2024: $248,061Liabilities 2024: $0Net Assets 2024: $248,0612024

Highlighted filing

2019

Assets$164,159
Liabilities$0
Net Assets$164,159

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $583,0802011Expenses 2012: $570,3722012Revenue 2013: $599,369Expenses 2013: $623,130Net Income 2013: -$23,7612013Revenue 2014: $598,973Expenses 2014: $611,392Net Income 2014: -$12,4192014Revenue 2015: $648,108Expenses 2015: $668,633Net Income 2015: -$20,5252015Revenue 2016: $606,604Expenses 2016: $616,462Net Income 2016: -$9,8582016Revenue 2017: $602,533Expenses 2017: $598,567Net Income 2017: $3,9662017Revenue 2018: $615,996Expenses 2018: $612,959Net Income 2018: $3,0372018Revenue 2019: $607,456Expenses 2019: $618,544Net Income 2019: -$11,0882019Revenue 2020: $822,614Expenses 2020: $682,993Net Income 2020: $139,6212020Revenue 2021: $569,238Expenses 2021: $665,149Net Income 2021: -$95,9112021Revenue 2022: $722,774Expenses 2022: $703,282Net Income 2022: $19,4922022Revenue 2023: $688,966Expenses 2023: $721,836Net Income 2023: -$32,8702023Revenue 2024: $767,858Expenses 2024: $725,252Net Income 2024: $42,6062024

Highlighted filing

2019

Revenue$607,456
Expenses$618,544
Net Income-$11,088
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 27, 2020
Return Version
2019v5.1
Gross Receipts
$607,456
Mission and Program Overview

Mission

To assure free public library services throughout union county, pennsylvania and to provide a sound plan for future library funding and development.

The union county library system provides connections to materials, programs, technologies and experiences that reflect a commitment to enrich our communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$107,431$128,522▲ $21,091
Savings and Temporary Cash Investments$49,057$35,637▼ $13,420
Total Assets$156,488$164,159▲ $7,671
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$156,488$164,159▲ $7,671
Total Net Assets Fund Balance$156,488$164,159▲ $7,671
Total Liabilities and Net Assets / Fund Balance$156,488$164,159▲ $7,671
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Roberta GreeneAdministratorPT$20,391$20,391

Board Members and Trustees

NameTitle
Chris GemberlingPresident
Susan SnyderVice President
Jacquelyn PaulTrustee
Judith MescouchTrustee
Michelle FeasterTrustee
Mary Beth ClarkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$246,801
Program Service Revenue
$357,632
Investment Income
$3,023
Other Revenue
$0
All Other Contributions
$1,911
Change in Net Assets
$-11,088

Audited Revenue Reconciliation

Revenue per Audited Statements
$607,456
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$18,759
Total Revenue per Audited Statements
$626,215
Total Revenue per Form 990
$607,456
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$423,916
Salaries, Compensation, and Employee Benefits$133,249
Other Expenses$61,379
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$423,916--$423,916
Other Salaries and Wages$70,801$14,822-$85,623
Current Officers, Directors, Trustees, and Key Employees$16,861$3,530-$20,391
Other Employee Benefits$14,944$3,128-$18,072
Payroll Taxes$7,576$1,587-$9,163
Insurance$2,205$1,688-$3,893
Office Expenses$2,825$944-$3,769
Other Expenses$2,415$417-$2,832
Fees for Services Accounting-$2,760-$2,760
All Other Expenses$708$462-$1,170
Fees for Services Other-$594-$594
Total Functional Expenses$588,386$30,158$0$618,544

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$618,544
Total Expenses per Audited Statements$618,544
Total Expenses per Form 990$618,544
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Public Library for Union CountyLewisburg, PA501(c)3PASS THROUGH GOV'T & LOCAL FUNDING$255,928
Herr Memorial LibraryMifflinburg, PA501(c)3PASS THROUGH GOV'T & LOCAL FUNDING$89,804
West End LibraryLaurelton, PA501(c)3PASS THROUGH GOV'T & LOCAL FUNDING$78,184
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
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, Section A, Line 7A

The union county commissioners appoint all members of the board of trustees.

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

The form 990 is reviewed in entirety by the system administrator and board of trustees prior to filing.

Form 990, Part VI, Section B, Line 12C

Trustees are required to annually complete a conflict-of-interest questionairre.

Form 990, Part VI, Section B, Line 15A

Compensation of the system administrator is reviewed annually by the board of trustees and is based on compensation of comparable positions.

Form 990, Part VI, Section C, Line 18

The system's form 990 and other organization documents are available upon request at the system's office, and the form 990 can be found on the website www.guidestar.org.

Form 990, Part VI, Section C, Line 19

The system's form 990, financial statements, and other organization documents are available upon request at the system's office, and the form 990 can be found on the website www.guidestar.org.

Filing and Contact Details

Filer

Filer Name
Union County Library System
EIN
23-2952095
Phone
5705231172
Address
255 REITZ BOULEVARD, LEWISBURG, PA 17837

Signing Officer

Name
Roberta Greene
Title
Administrator
Phone
5705231172
Signed
2020-05-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roberta Greene
Formed
1998
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
7
Volunteers
7

Preparer

Firm
Mckonly & Asbury Llp
Address
415 FALLOWFIELD ROAD, CAMP HILL, PA 17011
Preparer
Gary J Dubas
Phone
7177617910
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

The process has not changed from the prior year.

Raw XML AppendixShowing 400 of 500 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/PublicSupportPY170Pct00.99210
IRS990ScheduleA/PublicSupportTotal170Amt03022956
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0357632
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0367846
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0356108
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0352544
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0343149
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01777279
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0604433
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0601060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0589321
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0585757
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0642385
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03022956
IRS990ScheduleA/TotalSupportAmt03044435
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/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0618544
IRS990ScheduleD/NetUnrealizedGainsInvstAmt018759
IRS990ScheduleD/RevenueNotReportedAmt018759
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0607456
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0618544
IRS990ScheduleD/TotalRevenuePerForm990Amt0607456
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0626215
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0618544
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0255928
IRS990ScheduleI/RecipientTable/CashGrantAmt189804
IRS990ScheduleI/RecipientTable/CashGrantAmt278184
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PASS THROUGH GOV'T & LOCAL FUNDING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PASS THROUGH GOV'T & LOCAL FUNDING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2PASS THROUGH GOV'T & LOCAL FUNDING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PUBLIC LIBRARY FOR UNION COUNTY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1HERR MEMORIAL LIBRARY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2WEST END LIBRARY
IRS990ScheduleI/RecipientTable/RecipientEIN0232208061
IRS990ScheduleI/RecipientTable/RecipientEIN1246024123
IRS990ScheduleI/RecipientTable/RecipientEIN2232890134
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0255 REITZ BOULEVARD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1500 MARKET STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt245 BALL PARK ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LEWISBURG
IRS990ScheduleI/RecipientTable/USAddress/CityNm1MIFFLINBURG
IRS990ScheduleI/RecipientTable/USAddress/CityNm2LAURELTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd017837
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd117844
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd217835
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE UNION COUNTY COMMISSIONERS APPOINT ALL MEMBERS OF THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED IN ENTIRETY BY THE SYSTEM ADMINISTRATOR AND BOARD OF TRUSTEES PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRUSTEES ARE REQUIRED TO ANNUALLY COMPLETE A CONFLICT-OF-INTEREST QUESTIONAIRRE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF THE SYSTEM ADMINISTRATOR IS REVIEWED ANNUALLY BY THE BOARD OF TRUSTEES AND IS BASED ON COMPENSATION OF COMPARABLE POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE SYSTEM'S FORM 990 AND OTHER ORGANIZATION DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE SYSTEM'S OFFICE, AND THE FORM 990 CAN BE FOUND ON THE WEBSITE WWW.GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE SYSTEM'S FORM 990, FINANCIAL STATEMENTS, AND OTHER ORGANIZATION DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE SYSTEM'S OFFICE, AND THE FORM 990 CAN BE FOUND ON THE WEBSITE WWW.GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PUBLIC LIBRARY FOR UNION COUNTY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1HERR MEMORIAL LIBRARY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2WEST END LIBRARY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0232208061
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1246024123
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2232890134
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PASS THROUGH FUNDING / REIMB OF EXPENSES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PASS THROUGH FUNDING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2PASS THROUGH FUNDING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0255 REITZ BOULEVARD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1500 MARKET STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt245 BALL PARK ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LEWISBURG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1MIFFLINBURG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2LAURELTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd017837
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd117844
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd217835
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0255925
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1106014
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt236746
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt389804
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt478184
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0AMOUNT PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1AMOUNT PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2AMOUNT PAID

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.00$2.48$7.68$7.25$0.43
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.00$2.05$6.89$7.22$0.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.00$2.21$7.23$7.03$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.00$2.44$5.69$6.65$0.96
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$0.00$3.27$8.23$6.83$1.40
2019Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$6.07$6.19$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.00$1.56$6.16$6.13$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.00$1.57$6.03$5.99$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.00$1.52$6.07$6.16$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$6.48$6.69$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$5.99$6.11$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$5.99$6.23$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.00$2.19$5.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.00$2.21$5.83