Civic Intelligence

Huntingdon County Library

990 • Fiscal year 2019 • EIN 23-6002479

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

Organization ProfileWWW.HUNTINGDONLIBRARY.ORG
330 Penn StreetHuntingdon, PA 16652

(814) 643-0200

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.02x

Higher debt load relative to assets than 33% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

50th percentile

0.09x

Higher debt load relative to revenue than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

29th percentile

-4.0%

Higher net margin than 29% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

51st percentile

$66,000

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 16.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

81st percentile

22%

Faster asset growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

90th percentile

67%

Faster revenue growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$1,881,915

Up $341,264 (+22%) from 2018

Net Assets

Up

$1,846,989

Up $337,478 (+22%) from 2018

Liabilities

Up

$34,926

Up $3,786 (+12%) from 2018

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin29th percentile

Revenue

Up

$410,768

Up $164,281 (+67%) from 2018

Expenses

Up

$427,311

Up $49,819 (+13%) from 2018

Net Income

Up

-$16,543

Up $114,462 (+87%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,453,056Liabilities 2010: $83,148Net Assets 2010: $1,369,9082010Assets 2011: $1,336,939Liabilities 2011: $14,479Net Assets 2011: $1,322,4602011Assets 2012: $1,451,893Liabilities 2012: $12,502Net Assets 2012: $1,439,3912012Assets 2013: $1,531,930Liabilities 2013: $13,169Net Assets 2013: $1,518,7612013Assets 2014: $1,497,049Liabilities 2014: $20,713Net Assets 2014: $1,476,3362014Assets 2015: $1,448,473Liabilities 2015: $21,650Net Assets 2015: $1,426,8232015Assets 2016: $1,420,001Liabilities 2016: $31,900Net Assets 2016: $1,388,1012016Assets 2017: $1,668,601Liabilities 2017: $28,085Net Assets 2017: $1,640,5162017Assets 2018: $1,540,651Liabilities 2018: $31,140Net Assets 2018: $1,509,5112018Assets 2019: $1,881,915Liabilities 2019: $34,926Net Assets 2019: $1,846,9892019Assets 2020: $2,113,308Liabilities 2020: $30,976Net Assets 2020: $2,082,3322020Assets 2021: $2,227,464Liabilities 2021: $20,002Net Assets 2021: $2,207,4622021Assets 2022: $1,974,158Liabilities 2022: $18,667Net Assets 2022: $1,955,4912022Assets 2023: $2,280,985Liabilities 2023: $32,906Net Assets 2023: $2,248,0792023Assets 2024: $2,466,047Liabilities 2024: $54,202Net Assets 2024: $2,411,8452024

Highlighted filing

2019

Assets$1,881,915
Liabilities$34,926
Net Assets$1,846,989
Open 2019 Filing

Operations Trend

Revenue Growth90th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $466,9892010Expenses 2011: $393,6312011Expenses 2012: $342,4222012Revenue 2013: $412,224Expenses 2013: $332,854Net Income 2013: $79,3702013Revenue 2014: $378,836Expenses 2014: $421,261Net Income 2014: -$42,4252014Revenue 2015: $314,001Expenses 2015: $363,514Net Income 2015: -$49,5132015Revenue 2016: $341,705Expenses 2016: $380,427Net Income 2016: -$38,7222016Revenue 2017: $655,671Expenses 2017: $403,256Net Income 2017: $252,4152017Revenue 2018: $246,487Expenses 2018: $377,492Net Income 2018: -$131,0052018Revenue 2019: $410,768Expenses 2019: $427,311Net Income 2019: -$16,5432019Revenue 2020: $457,871Expenses 2020: $367,340Net Income 2020: $90,5312020Revenue 2021: $437,053Expenses 2021: $361,104Net Income 2021: $75,9492021Revenue 2022: $434,582Expenses 2022: $405,447Net Income 2022: $29,1352022Revenue 2023: $534,851Expenses 2023: $408,339Net Income 2023: $126,5122023Revenue 2024: $548,198Expenses 2024: $464,563Net Income 2024: $83,6352024

Highlighted filing

2019

Revenue$410,768
Expenses$427,311
Net Income-$16,543
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$1,275,245
Mission and Program Overview

Mission

Provide free public library services for the residents of huntingdon county

Provide free public library services for the residents of huntingdon county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,509,511$1,846,989▲ $337,478
Investments Other Securities$1,129,134$1,278,826▲ $149,692
Savings and Temporary Cash Investments$346,785$348,382▲ $1,597
Land, Buildings, and Equipment, Net$0$199,369▲ $199,369
Cash and Non-Interest-Bearing Accounts$45,790$46,844▲ $1,054
Accounts Receivable$16,692$6,244▼ $10,448
Prepaid Expenses and Deferred Charges$2,250$2,250→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,540,651$1,881,915▲ $341,264
Liabilities
Other Liabilities$14,839$17,014▲ $2,175
Mortgage Notes Payable Secured by Investment Property-$15,676-
Accounts Payable and Accrued Expenses$16,301$2,236▼ $14,065
Total Liabilities$31,140$34,926▲ $3,786
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,509,511$1,846,989▲ $337,478
Total Liabilities and Net Assets / Fund Balance$1,540,651$1,881,915▲ $341,264

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$80,506$439,234$519,740
Leasehold Improvements$86,933$106,180$193,113
Equipment$31,930$109,318$141,248
Other Securities$1,278,826--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,129,134-▲ $227,418$62,394$1,278,826
2018$1,256,274-▼ $58,066$52,945$1,129,134
2017$1,152,653-▲ $164,371$49,288$1,247,548
2016$1,162,395-▲ $61,319$56,075$1,152,431
2015$1,224,069-▲ $90,030$54,958$1,243,010
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa EricksonExecutive DirectorFT$56,000$10,000$66,000

Board Members and Trustees

NameTitle
Gabriel GouldPresident
Suzanne BeakyVice President
Betty a CherryTrustee
Jacob GordonTrustee
James ReevesTrustee
Kathy KlineTrustee
Mark SatherTrustee
Jon TveiteSecretary
Anne MillarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$293,255
Program Service Revenue
$8,559
Investment Income
$108,954
Other Revenue
$0
All Other Contributions
$58,080
Change in Net Assets
$-16,543

Audited Revenue Reconciliation

Revenue per Audited Statements
$380,572
Revenue Not Reported on Financial Statements
$30,196
Revenue Not Reported on Form 990
$174,371
Total Revenue per Audited Statements
$554,943
Total Revenue per Form 990
$410,768
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$273,952
Other Expenses$153,359
Total Fundraising Expense$7,469
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$155,958$24,874-$180,832
Current Officers, Directors, Trustees, and Key Employees$22,400$28,000$5,600$56,000
Depreciation Depletion$49,505--$49,505
Payroll Taxes$18,793$5,571$590$24,954
Fees for Service Investment Mgmnt Fees-$17,820-$17,820
Occupancy$11,607$2,902-$14,509
Other Employee Benefits$9,162$2,716$288$12,166
All Other Expenses$10,173-$991$11,164
Office Expenses$7,070$1,768-$8,838
Fees for Services Accounting-$6,900-$6,900
Travel$4,112$1,347-$5,459
Other Expenses$5,092$14,863-$5,092
Insurance$1,417--$1,417
Interest$1,007--$1,007
Fees for Services Legal-$180-$180
Total Functional Expenses$312,901$106,941$7,469$427,311

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$427,311
Total Expenses per Audited Statements$415,488
Expenses per Audited Statements$397,115
Expenses Not Reported on Financial Statements$30,196
Expenses Not Reported on Form 990$18,373
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Wages$15,294
Payroll Liabilities$1,720
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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 B, line 11B

“The board of directors reviewed the 990 with executive director at the executive committee meeting, in consultation with the auditors.”

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

“The executive director's compensation is reviewed by the board of directors and based on the organization's total budget, comparability figures are reviewed, however at this time the organization cannot afford to pay the director an amount that is comparable to what other similarly situated persons are earning.”

Form 990, Part VI, Section C, line 19

“Governing documents and financial statements are available, upon request, at the front desk of the main office. Most documents are also available on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Huntingdon County Library
EIN
23-6002479
Phone
8146430200
Address
330 PENN STREET, HUNTINGDON, PA 16652

Signing Officer

Name
Lisa Erickson
Title
Exec Director
Phone
8146430200
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Erickson
Formed
1935
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
14
Volunteers
0

Preparer

Firm
Fiore Fedeli Snyder Carothers LLP
Address
2013 Sandy Dr Ste 200, State College, PA 16803
Preparer
Joseph P Fedeli CPA
Phone
8142378999
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Prior period adjustment to reflect omitted depreciable assets 198,023.”

Part XII, Line 2C

“The finance committee oversees the process.”

Financial Statement Notes

Part V, Line 4:

“The library is the beneficirary of a number of trusts which have been created over the years by various benefactors to benefit the library. In all but one instance, the corpus and any unrealized appreciation is permanetly restricted, and only the income is available to the library to use for operating expenses. In some cases the use of the income is restricted to a specific purpose, such as book purchases; in other cases the use of the income is unrestricted. Teh capital appreciation from one of the trusts may be made available to the library in certian situations for building renovations of the building occupied by the library.”

Part X, Line 2:

“The Organization has examined its tax positions and believes they will be sustained upon examination.”

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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt074635
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0155998
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02902
IRS990/OccupancyGrp/ProgramServicesAmt011607
IRS990/OccupancyGrp/TotalAmt014509
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01768
IRS990/OfficeExpensesGrp/ProgramServicesAmt07070
IRS990/OfficeExpensesGrp/TotalAmt08838
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0198023
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0288
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02716
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09162
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012166
IRS990/OtherExpensesGrp/Desc0FOUNDATION COSTS
IRS990/OtherExpensesGrp/Desc1MAINTENANCE BUILDING &
IRS990/OtherExpensesGrp/Desc2FURNITURE & EQUIPMENT
IRS990/OtherExpensesGrp/Desc3COMPUTER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014863
IRS990/OtherExpensesGrp/ProgramServicesAmt09785
IRS990/OtherExpensesGrp/ProgramServicesAmt16820
IRS990/OtherExpensesGrp/ProgramServicesAmt25092
IRS990/OtherExpensesGrp/TotalAmt014863
IRS990/OtherExpensesGrp/TotalAmt19785
IRS990/OtherExpensesGrp/TotalAmt26820
IRS990/OtherExpensesGrp/TotalAmt35092
IRS990/OtherLiabilitiesGrp/BOYAmt014839
IRS990/OtherLiabilitiesGrp/EOYAmt017014
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024874
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0155958
IRS990/OtherSalariesAndWagesGrp/TotalAmt0180832
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0590
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05571
IRS990/PayrollTaxesGrp/ProgramServicesAmt018793
IRS990/PayrollTaxesGrp/TotalAmt024954
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02250
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02250
IRS990/PrincipalOfficerNm0LISA ERICKSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1519100
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0FINES & CHARGES
IRS990/ProgramServiceRevenueGrp/Desc1AUDIO VIDEO RENTALS
IRS990/ProgramServiceRevenueGrp/Desc2EQUIPMENT USAGE FEES
IRS990/ProgramServiceRevenueGrp/Desc3MISC LIBRARY SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03687
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12122
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22092
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3658
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03687
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12122
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22092
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3658
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE FREE PUBLIC LIBRARY SERVICES FOR THE RESIDENTS OF HUNTINGDON COUNTY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0312801
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt08559
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0304550
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-66475
IRS990/PYOtherExpensesAmt0116098
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt08412
IRS990/PYRevenuesLessExpensesAmt0-131005
IRS990/PYSalariesCompEmpBnftPaidAmt0261394
IRS990/PYTotalExpensesAmt0377492
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0246487
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-16543
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01509511
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01846989
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0346785
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0348382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0293255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0304690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0455411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0264148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0293520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01611024
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt018273
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt018864
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt018837
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt019766
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt019821
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt095561
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0107842
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-66475
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0186779
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt093355
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0347640
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08412
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83080
IRS990ScheduleA/PublicSupportPY170Pct00.76280
IRS990ScheduleA/PublicSupportTotal170Amt01706585
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0311528
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0323554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0474248
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0283914
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0313341
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01706585
IRS990ScheduleA/TotalSupportAmt02054225
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/BoardDesignatedBalanceEOYPct00.01000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt015232
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01129134
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01278826
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0100
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0227418
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt062394
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt016229
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01256274
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01129134
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0100
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-58066
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt052945
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt015825
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01152653
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01247548
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt04363
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0164371
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt049288
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt015097
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01162395
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01152431
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0111
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt061319
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt056075
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt015929
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01224069
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01243010
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0202
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt090030
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt054958
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt018373
IRS990ScheduleD/DonatedServicesUseFcltsAmt018373
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt031930
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0109318
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0141248
IRS990ScheduleD/ExpensesNotReportedAmt018373
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt030196
IRS990ScheduleD/ExpensesSubtotalAmt0397115
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt030196
IRS990ScheduleD/InvestmentExpensesNotIncldAmt030196
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt086933

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,881,915
Liabilities
$34,926
Net assets
$1,846,989
Revenue
$410,768
Expenses
$427,311
Net income
-$16,543
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.05$2.41$0.55$0.46$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.28$0.03$2.25$0.53$0.41$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.97$0.02$1.96$0.43$0.41$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.23$0.02$2.21$0.44$0.36$0.08
2020Detailed filing. Detailed filing data is available for this year.$2.11$0.03$2.08$0.46$0.37$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.88$0.03$1.85$0.41$0.43$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.54$0.03$1.51$0.25$0.38$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.67$0.03$1.64$0.66$0.40$0.25
2016Detailed filing. Detailed filing data is available for this year.$1.42$0.03$1.39$0.34$0.38$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.45$0.02$1.43$0.31$0.36$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.50$0.02$1.48$0.38$0.42$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.53$0.01$1.52$0.41$0.33$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.01$1.44$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.01$1.32$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.08$1.37$0.47