Civic Intelligence

Hoyt Library

990 • Fiscal year 2017 • EIN 23-6392122

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 10, 2018

Organization ProfileWWW.HOYTLIBRARY.ORG

View Organization Page

284 Wyoming AvenueKingston, PA 18704

(570) 287-2013

Siviq Scores

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

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

31st percentile

0.03x

Higher debt load relative to revenue than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

84th percentile

26%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

135%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$2,585,939

Up $534,903 (+26%) from 2016

Net Assets

Up

$2,546,150

Up $520,405 (+26%) from 2016

Liabilities

Up

$39,789

Up $14,498 (+57%) from 2016

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin90th percentile

Revenue

Up

$1,237,086

Up $709,609 (+135%) from 2016

Expenses

Up

$679,447

Up $47,001 (+7.4%) from 2016

Net Income

Up

$557,639

Up $662,608 (+631%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,457,972Liabilities 2010: $24,190Net Assets 2010: $1,433,7822010Assets 2011: $1,553,853Liabilities 2011: $59,077Net Assets 2011: $1,494,7762011Assets 2012: $2,302,067Liabilities 2012: $19,344Net Assets 2012: $2,282,7232012Assets 2013: $2,357,828Liabilities 2013: $18,361Net Assets 2013: $2,339,4672013Assets 2014: $2,307,699Liabilities 2014: $29,064Net Assets 2014: $2,278,6352014Assets 2015: $2,086,852Liabilities 2015: $17,984Net Assets 2015: $2,068,8682015Assets 2016: $2,051,036Liabilities 2016: $25,291Net Assets 2016: $2,025,7452016Assets 2017: $2,585,939Liabilities 2017: $39,789Net Assets 2017: $2,546,1502017Assets 2018: $2,327,808Liabilities 2018: $34,198Net Assets 2018: $2,293,6102018Assets 2019: $2,448,974Liabilities 2019: $33,659Net Assets 2019: $2,415,3152019Assets 2020: $2,928,763Liabilities 2020: $24,842Net Assets 2020: $2,903,9212020Assets 2021: $3,486,374Liabilities 2021: $27,684Net Assets 2021: $3,458,6902021Assets 2022: $3,665,429Liabilities 2022: $22,857Net Assets 2022: $3,642,5722022Assets 2023: $3,736,599Liabilities 2023: $39,297Net Assets 2023: $3,697,3022023Assets 2024: $3,890,092Liabilities 2024: $66,126Net Assets 2024: $3,823,9662024

Highlighted filing

2017

Assets$2,585,939
Liabilities$39,789
Net Assets$2,546,150
Open 2017 Filing

Operations Trend

Revenue Growth94th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $617,2232010Expenses 2011: $569,2502011Expenses 2012: $569,2962012Revenue 2013: $584,237Expenses 2013: $571,062Net Income 2013: $13,1752013Revenue 2014: $567,427Expenses 2014: $601,974Net Income 2014: -$34,5472014Revenue 2015: $514,319Expenses 2015: $635,594Net Income 2015: -$121,2752015Revenue 2016: $527,477Expenses 2016: $632,446Net Income 2016: -$104,9692016Revenue 2017: $1,237,086Expenses 2017: $679,447Net Income 2017: $557,6392017Revenue 2018: $505,253Expenses 2018: $668,716Net Income 2018: -$163,4632018Revenue 2019: $512,120Expenses 2019: $657,513Net Income 2019: -$145,3932019Revenue 2020: $969,257Expenses 2020: $595,359Net Income 2020: $373,8982020Revenue 2021: $906,314Expenses 2021: $550,629Net Income 2021: $355,6852021Revenue 2022: $1,039,503Expenses 2022: $594,628Net Income 2022: $444,8752022Revenue 2023: $561,575Expenses 2023: $647,206Net Income 2023: -$85,6312023Revenue 2024: $667,170Expenses 2024: $671,206Net Income 2024: -$4,0362024

Highlighted filing

2017

Revenue$1,237,086
Expenses$679,447
Net Income$557,639
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 10, 2018
Return Version
2017v2.3
Gross Receipts
$3,203,534
Mission and Program Overview

Mission

The hoyt library is a public free library located in kingston,pa. It was established as a nonsectarian library with reading and writing rooms suitable to the needs of the citizens in kingston and vicinity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,558,303$1,813,560▲ $255,257
Savings and Temporary Cash Investments$79,268$407,771▲ $328,503
Land, Buildings, and Equipment, Net$290,246$250,624▼ $39,622
Cash and Non-Interest-Bearing Accounts$114,671$105,367▼ $9,304
Pledges and Grants Receivable$6,665$6,734▲ $69
Prepaid Expenses and Deferred Charges$1,883$1,883→ $0
Total Assets$2,051,036$2,585,939▲ $534,903
Liabilities
Accounts Payable and Accrued Expenses$25,291$39,789▲ $14,498
Total Liabilities$25,291$39,789▲ $14,498
Net Assets / Fund Balance
Unrestricted Net Assets$1,474,110$1,959,455▲ $485,345
Temporarily Rstr Net Assets$401,035$436,095▲ $35,060
Permanently Rstr Net Assets$150,600$150,600→ $0
Total Net Assets Fund Balance$2,025,745$2,546,150▲ $520,405
Total Liabilities and Net Assets / Fund Balance$2,051,036$2,585,939▲ $534,903

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$250,624$286,732$537,356

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$163,382-▲ $1,786-$165,168
2016$163,058-▲ $324-$163,382
2015$163,685-▼ $904-$163,058
2014$162,261-▲ $1,424-$163,685
2013$162,261---$162,261
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Michael MondyPresident
Gordon DussingerBoard Member
Lisa BrandBoard Member
Patty WintonBoard Member
Robert ThompsonBoard Member
Yvonne SevernsBoard Memebe
Patty PettsSecretary
Sharon HincheyTreasurer
THOMAS O'CONNORVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$980,955
Program Service Revenue
$19,640
Investment Income
$222,394
Other Revenue
$14,097
All Other Contributions
$598,769
Change in Net Assets
$557,639

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,237,086
Revenue Not Reported on Form 990
$153,699
Total Revenue per Audited Statements
$1,390,785
Total Revenue per Form 990
$1,237,086
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$403,495
Other Expenses$275,952
Total Fundraising Expense$33,426
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$281,219$9,525$27,677$318,421
Other Employee Benefits$38,094$6,722-$44,816
Depreciation Depletion$39,622--$39,622
Fees for Services Accounting-$29,015-$29,015
Payroll Taxes$25,632$576$2,592$28,800
Occupancy$22,491$3,969-$26,460
Insurance$22,717$2,581$516$25,814
Office Expenses$17,114$1,251$1,965$20,330
Fees for Services Other$16,262--$16,262
Pension Plan Contributions$9,739$1,719-$11,458
All Other Expenses$6,304$3,998$676$10,978
Other Expenses$3,195--$3,195
Fees for Services Legal-$2,541-$2,541
Total Functional Expenses$584,124$61,897$33,426$679,447

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$679,447
Total Expenses per Audited Statements$679,447
Total Expenses per Form 990$679,447
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,423
Fundraising Direct Expenses$6,326
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Drives$10,423$10,423$3,156$7,267
Auction$10,000$10,000$3,170$6,830
Total Events$20,423$20,423$6,326$14,097
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 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

Form 990, Page 6, Part VI, Line 11B

“REVIEWED BY BOARD”

Form 990, Page 6, Part VI, Line 12C

“Reviewed by board members”

Form 990, Page 6, Part VI, Line 15A

“REVIEW BY BOARD”

Form 990, Page 6, Part VI, Line 15B

“REVIEW BY BOARD”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Hoyt Library
EIN
23-6392122
Phone
5702872013
Address
284 WYOMING AVENUE, KINGSTON, PA 18704

Signing Officer

Name
Michael Mondy
Title
President
Phone
5702872013
Signed
2018-11-10

Organization Details

Principal Officer
Michael Mondy
Formed
1928
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
26

Preparer

Firm
Hall Mihalos Straub & Co
Address
1426 WYOMING AVENUE, FORTY FORT, PA 18704
Preparer
Marilyn a Derolf
Phone
5707145272
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Free public library providing reading & writing rooms, video, microfilm and photographic services.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Books and capital improvements”

Raw XML AppendixShowing 400 of 446 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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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06665
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06734
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01883
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01883
IRS990/PrincipalOfficerNm0MICHAEL MONDY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FINES & FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016226
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13414
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016226
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13414
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FREE PUBLIC LIBRARY PROVIDING READING & WRITING ROOMS, VIDEO, MICROFILM AND PHOTOGRAPHIC SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt021608
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0473190
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt028946
IRS990/PYOtherExpensesAmt0261934
IRS990/PYOtherRevenueAmt05285
IRS990/PYProgramServiceRevenueAmt020056
IRS990/PYRevenuesLessExpensesAmt0-104969
IRS990/PYSalariesCompEmpBnftPaidAmt0370512
IRS990/PYTotalExpensesAmt0632446
IRS990/PYTotalRevenueAmt0527477
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0557639
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt019640
IRS990/SavingsAndTempCashInvstGrp/BOYAmt079268
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0407771
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FINES & FEES 54,541 OTHER 19,342
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0980955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0473190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0438355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0431616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0484159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02808275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt052978
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt063011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt049925
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0165914
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt071524
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt022986
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt023446
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt027451
IRS990ScheduleA/OtherIncome170Grp/TotalAmt073883
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92130
IRS990ScheduleA/PublicSupportPY170Pct00.91040
IRS990ScheduleA/PublicSupportTotal170Amt02808275
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0980955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0473190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0438355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0431616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0484159
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02808275
IRS990ScheduleA/TotalSupportAmt03048072
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0163382
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0165168
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01786
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0163058
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0163382
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0324
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0163685
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0163058
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-904
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0162261
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0163685
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01424
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0162261
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0162261
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0679447
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0153699
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0250624
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0286732
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0537356
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.92000
IRS990ScheduleD/RevenueNotReportedAmt0153699
IRS990ScheduleD/RevenueSubtotalAmt01237086
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOKS AND CAPITAL IMPROVEMENTS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.08000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0250624
IRS990ScheduleD/TotalExpensesPerForm990Amt0679447
IRS990ScheduleD/TotalRevenuePerForm990Amt01237086
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01390785
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0679447
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06326
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUND DRIVES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010423
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020423
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010423
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020423
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014097
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06326
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03156
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03170
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FREE PUBLIC LIBRARY PROVIDING READING & WRITING ROOMS, VIDEO, MICROFILM AND PHOTOGRAPHIC SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED BY BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEW BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REVIEW BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0401035
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0436095
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02051036
IRS990/TotalAssetsEOYAmt02585939
IRS990/TotalAssetsGrp/BOYAmt02051036
IRS990/TotalAssetsGrp/EOYAmt02585939
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0980955
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt033426
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061897
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0584124
IRS990/TotalFunctionalExpensesGrp/TotalAmt0679447
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025291
IRS990/TotalLiabilitiesEOYAmt039789
IRS990/TotalLiabilitiesGrp/BOYAmt025291
IRS990/TotalLiabilitiesGrp/EOYAmt039789
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02025745
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02546150
IRS990/TotalOtherProgSrvcExpenseAmt021608
IRS990/TotalProgramServiceExpensesAmt0584124
IRS990/TotalProgramServiceRevenueAmt019640
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0242034
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01237086

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,585,939
Liabilities
$39,789
Net assets
$2,546,150
Revenue
$1,237,086
Expenses
$679,447
Net income
$557,639
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$0.07$3.82$0.67$0.67$0.00
2023Detailed filing. Detailed filing data is available for this year.$3.74$0.04$3.70$0.56$0.65$0.09
2022Detailed filing. Detailed filing data is available for this year.$3.67$0.02$3.64$1.04$0.59$0.44
2021Detailed filing. Detailed filing data is available for this year.$3.49$0.03$3.46$0.91$0.55$0.36
2020Detailed filing. Detailed filing data is available for this year.$2.93$0.02$2.90$0.97$0.60$0.37
2019Detailed filing. Detailed filing data is available for this year.$2.45$0.03$2.42$0.51$0.66$0.15
2018Detailed filing. Detailed filing data is available for this year.$2.33$0.03$2.29$0.51$0.67$0.16
2017Detailed filing. Detailed filing data is available for this year.$2.59$0.04$2.55$1.24$0.68$0.56
2016Detailed filing. Detailed filing data is available for this year.$2.05$0.03$2.03$0.53$0.63$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.09$0.02$2.07$0.51$0.64$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.31$0.03$2.28$0.57$0.60$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.36$0.02$2.34$0.58$0.57$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.02$2.28$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.06$1.49$0.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.02$1.43$0.62