Civic Intelligence

Back Mountain-Memorial Library Association

990 • Fiscal year 2014 • EIN 24-0798680

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 30, 2015

Organization ProfileN/A

View Organization Page

96 Huntsville RoadDallas, PA 18612

(570) 675-1182

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

71st percentile

10%

Faster asset growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

80th percentile

27%

Faster revenue growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$2,347,289

Up $214,573 (+10%) from 2013

Net Assets

Up

$2,332,674

Up $229,584 (+11%) from 2013

Liabilities

Down

$14,615

Down $15,011 (-51%) from 2013

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin87th percentile

Revenue

Up

$650,500

Up $137,567 (+27%) from 2013

Expenses

Down

$422,352

Down $24,724 (-5.5%) from 2013

Net Income

Up

$228,148

Up $162,291 (+246%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,972,477Liabilities 2011: $13,093Net Assets 2011: $1,959,3842011Assets 2012: $2,036,508Liabilities 2012: $12,445Net Assets 2012: $2,024,0632012Assets 2013: $2,132,716Liabilities 2013: $29,626Net Assets 2013: $2,103,0902013Assets 2014: $2,347,289Liabilities 2014: $14,615Net Assets 2014: $2,332,6742014Assets 2015: $2,409,453Liabilities 2015: $35,369Net Assets 2015: $2,374,0842015Assets 2016: $2,617,186Liabilities 2016: $60,742Net Assets 2016: $2,556,4442016Assets 2017: $2,694,297Liabilities 2017: $17,603Net Assets 2017: $2,676,6942017Assets 2018: $2,589,022Liabilities 2018: $15,725Net Assets 2018: $2,573,2972018Assets 2019: $3,006,713Liabilities 2019: $12,502Net Assets 2019: $2,994,2112019Assets 2020: $3,482,016Liabilities 2020: $176,101Net Assets 2020: $3,305,9152020Assets 2021: $3,999,233Liabilities 2021: $8,478Net Assets 2021: $3,990,7552021Assets 2022: $3,861,287Liabilities 2022: $8,055Net Assets 2022: $3,853,2322022Assets 2023: $3,930,944Liabilities 2023: $8,639Net Assets 2023: $3,922,3052023Assets 2024: $4,008,785Liabilities 2024: $7,545Net Assets 2024: $4,001,2402024

Highlighted filing

2014

Assets$2,347,289
Liabilities$14,615
Net Assets$2,332,674
Open 2014 Filing

Operations Trend

Revenue Growth80th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $421,2562011Expenses 2012: $435,1592012Revenue 2013: $512,933Expenses 2013: $447,076Net Income 2013: $65,8572013Revenue 2014: $650,500Expenses 2014: $422,352Net Income 2014: $228,1482014Revenue 2015: $564,165Expenses 2015: $433,439Net Income 2015: $130,7262015Revenue 2016: $555,896Expenses 2016: $445,287Net Income 2016: $110,6092016Revenue 2017: $504,532Expenses 2017: $443,417Net Income 2017: $61,1152017Revenue 2018: $521,901Expenses 2018: $447,105Net Income 2018: $74,7962018Revenue 2019: $731,793Expenses 2019: $491,672Net Income 2019: $240,1212019Revenue 2020: $678,090Expenses 2020: $485,310Net Income 2020: $192,7802020Revenue 2021: $1,065,304Expenses 2021: $481,658Net Income 2021: $583,6462021Revenue 2022: $798,726Expenses 2022: $549,390Net Income 2022: $249,3362022Revenue 2023: $481,704Expenses 2023: $572,466Net Income 2023: -$90,7622023Revenue 2024: $617,729Expenses 2024: $532,911Net Income 2024: $84,8182024

Highlighted filing

2014

Revenue$650,500
Expenses$422,352
Net Income$228,148
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 30, 2015
Return Version
2014v5.0
Gross Receipts
$686,362
Mission and Program Overview

Mission

PUBLIC LIBRARY

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,405,304$1,637,378▲ $232,074
Land, Buildings, and Equipment, Net$530,505$508,163▼ $22,342
Savings and Temporary Cash Investments$154,086$178,570▲ $24,484
Prepaid Expenses and Deferred Charges$17,987$14,189▼ $3,798
Accounts Receivable$22,257$5,800▼ $16,457
Cash and Non-Interest-Bearing Accounts$2,577$3,189▲ $612
Total Assets$2,132,716$2,347,289▲ $214,573
Liabilities
Accounts Payable and Accrued Expenses$29,626$14,615▼ $15,011
Total Liabilities$29,626$14,615▼ $15,011
Net Assets / Fund Balance
Unrestricted Net Assets$1,751,853$1,968,283▲ $216,430
Temporarily Rstr Net Assets$351,237$364,391▲ $13,154
Total Net Assets Fund Balance$2,103,090$2,332,674▲ $229,584
Total Liabilities and Net Assets / Fund Balance$2,132,716$2,347,289▲ $214,573

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$478,163$913,767$1,391,930
Land$30,000-$30,000
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Ron MoranPresident
Anthony J MussariDirector
Bartt SlocumDirector
Ben SchallDirector
Joann FreemanDirector
Karen ShusterDirector
Kate PitkatDirector
Kay SimonsDirector
Leslie HoroshkoDirector
Mary Ann FinchDirector
Maureen LeahighDirector
Melinda GausDirector
Michael MessersmithDirector
Pauline KutzDirector
Robert GawlasDirector
Ruth TetschnerDirector
Viola GommerDirector
Libby SuttonSecretary
Gary WilliamsTreasurer
Tamera McmahonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$423,124
Program Service Revenue
$39,577
Investment Income
$63,111
Other Revenue
$124,688
All Other Contributions
$160,428
Change in Net Assets
$228,148

Audited Revenue Reconciliation

Revenue per Audited Statements
$650,500
Revenue Not Reported on Form 990
$37,298
Total Revenue per Audited Statements
$687,798
Total Revenue per Form 990
$650,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$248,901
Other Expenses$173,451
Total Fundraising Expense$13,601
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$164,647$33,864-$198,511
Depreciation Depletion$27,649--$27,649
Other Employee Benefits$21,664$4,262-$25,926
Occupancy$22,134$1,996-$24,130
All Other Expenses$9,190$8,316$4,270$21,776
Payroll Taxes$14,943$2,916-$17,859
Other Expenses$10,536$26,919$9,331$9,331
Insurance-$6,818-$6,818
Pension Plan Contributions$5,444$1,161-$6,605
Office Expenses$2,993$3,156-$6,149
Fees for Services Accounting-$5,595-$5,595
Advertising-$1,028-$1,028
Travel-$861-$861
Total Functional Expenses$311,859$96,892$13,601$422,352

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$458,214
Expenses per Audited Statements$422,352
Total Expenses per Form 990$422,352
Expenses Not Reported on Form 990$35,862
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$114,783
Fundraising Direct Expenses$35,862
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$93,295$93,295$35,862$57,433
Friends of Libr$60,591$9,721-$9,721
Total Events$193,828$114,783$35,862$78,921
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
No
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, Page 6, Part VI, Line 11B

“REVIEWED BY TREASURER”

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

“Review of auditor's conflict confirmations”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Back Mountain Memorial Library
EIN
24-0798680
Phone
5706751182
Address
96 HUNTSVILLE ROAD, DALLAS, PA 18612

Signing Officer

Name
Gary Williams
Title
Treasurer
Phone
5706751182
Signed
2015-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Williams
Voting Board Members
20
Independent Board Members
20
Employees
15
Volunteers
21

Preparer

Firm
Hall- Mihalos- Straub & Co LLC
Address
100 HAZLE ST STE 202, WILKES BARRE, PA 18702-4364
Preparer
Marilyn a Derolf
Phone
5708245500
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Assist with library programs and administrative activities”

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

“Offered several times per year. An annual auther luncheon, poetry contest, and coffeehouse are offered once a year. Book discussion groups and a variety of adult programs, such as writing workshops,gardening, and educational classes are also offered.”

Form 990, Part XI, Line 9

“Direct special event expeneses 35,862 direct special event expenses -35,862”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Direct special event expeneses 35,862”

Schedule D, Page 4, Part XII, Line 2D

“Direct special event expenses 35,862”

Raw XML AppendixShowing 400 of 513 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/Desc0PROVIDES A COLLECTION OF OVER 72,000 BOOKS AND MATERIALS FOR THE COMMUNITY. THIS COLLECTION INCLUDES OVER 153 MAGAZINE TITLES, 9 NEWSPAPERS, 2 STOCK RESOURCES, A LARGE PRINT COLLECTION AND BOOKS ON CD, BOOKS ON CASSETTE,MP3'S, DVD'S, VIDEOS AND E-BOOKS. THE LIBRARY OFFERS FREE INTERNET SERVICE ON SEVEN COMPUTER TERMINALS AND EDUCATIONAL PROGRAMS FOR CHILDREN ON FIVE COMPUTER TERMINALS IN THE CHILDREN'S AREA. PROGRAMS INCLUDE SESSIONS OF TODDLER AND PRESCHOOL STORYHOURS SEVERAL TIMES A YEAR AND PARTICIPATION IN THE STATEWIDE SUMMER READING PROGRAM FOR SCHOOL AGE CHILDREN. ADULT COMPUTER CLASSES ARE OFFERED SEVERAL TIMES PER YEAR. AN ANNUAL AUTHER LUNCHEON, POETRY CONTEST, AND COFFEEHOUSE ARE OFFERED ONCE A YEAR. BOOK DISCUSSION GROUPS AND A VARIETY OF ADULT PROGRAMS, SUCH AS WRITING WORKSHOPS,GARDENING, AND EDUCATIONAL CLASSES ARE ALSO OFFERED.
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IRS990/LandBldgEquipCostOrOtherBssAmt01421930
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PUBLIC LIBRARY
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IRS990/NetUnrlzdGainsLossesInvstAmt01436
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01996
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03156
IRS990/OfficeExpensesGrp/ProgramServicesAmt02993
IRS990/OfficeExpensesGrp/TotalAmt06149
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04262
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt025926
IRS990/OtherExpensesGrp/Desc0BOOK PURCHASES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc2ELECTRONIC MEDIA
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IRS990/OtherExpensesGrp/FundraisingAmt09331
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026919
IRS990/OtherExpensesGrp/ProgramServicesAmt032659
IRS990/OtherExpensesGrp/ProgramServicesAmt110536
IRS990/OtherExpensesGrp/TotalAmt032659
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IRS990/OtherExpensesGrp/TotalAmt210536
IRS990/OtherExpensesGrp/TotalAmt39331
IRS990/OtherRevenueMiscGrp/Desc0RENTAL INCOME
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IRS990/OtherRevenueMiscGrp/ExclusionAmt030900
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014867
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt114867
IRS990/OtherRevenueTotalAmt045767
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033864
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0164647
IRS990/OtherSalariesAndWagesGrp/TotalAmt0198511
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02916
IRS990/PayrollTaxesGrp/ProgramServicesAmt014943
IRS990/PayrollTaxesGrp/TotalAmt017859
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01161
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05444
IRS990/PensionPlanContributionsGrp/TotalAmt06605
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017987
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014189
IRS990/PrincipalOfficerNm0GARY WILLIAMS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MERCHANDISE SALES
IRS990/ProgramServiceRevenueGrp/Desc1OVERDUE BOOK FINES AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027284
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112293
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027284
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112293
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0312234
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt067149
IRS990/PYOtherExpensesAmt0205328
IRS990/PYOtherRevenueAmt0109189
IRS990/PYProgramServiceRevenueAmt024361
IRS990/PYRevenuesLessExpensesAmt065857
IRS990/PYSalariesCompEmpBnftPaidAmt0241748
IRS990/PYTotalExpensesAmt0447076
IRS990/PYTotalRevenueAmt0512933
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0228148
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0154086
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0178570
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0AUXILIARY BOARD FUNCTIONS 152,238
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0423124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0370961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0334006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0362084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0285715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01775890
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt063111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt046852
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt049052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt085473
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0123633
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0368121
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt054444
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt030900
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt028608
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt024522
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt073912
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0183138
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74170
IRS990ScheduleA/PublicSupportPY170Pct00.74810
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0423124
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01775890
IRS990ScheduleA/TotalSupportAmt02394323
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt067174
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt067174
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotReportedAmt035862
IRS990ScheduleD/ExpensesSubtotalAmt0422352
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01436
IRS990ScheduleD/OtherExpensesIncludedAmt035862
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0478163
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0913767
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01391930
IRS990ScheduleD/OtherRevenueAmt035862
IRS990ScheduleD/RevenueNotReportedAmt037298
IRS990ScheduleD/RevenueSubtotalAmt0650500
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT SPECIAL EVENT EXPENESES 35,862
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT SPECIAL EVENT EXPENSES 35,862
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0508163
IRS990ScheduleD/TotalExpensesPerForm990Amt0422352
IRS990ScheduleD/TotalRevenuePerForm990Amt0650500
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0687798
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0458214
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt079045
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,347,289
Liabilities
$14,615
Net assets
$2,332,674
Revenue
$650,500
Expenses
$422,352
Net income
$228,148
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.01$0.01$4.00$0.62$0.53$0.08
2023Detailed filing. Detailed filing data is available for this year.$3.93$0.01$3.92$0.48$0.57$0.09
2022Detailed filing. Detailed filing data is available for this year.$3.86$0.01$3.85$0.80$0.55$0.25
2021Detailed filing. Detailed filing data is available for this year.$4.00$0.01$3.99$1.07$0.48$0.58
2020Detailed filing. Detailed filing data is available for this year.$3.48$0.18$3.31$0.68$0.49$0.19
2019Detailed filing. Detailed filing data is available for this year.$3.01$0.01$2.99$0.73$0.49$0.24
2018Detailed filing. Detailed filing data is available for this year.$2.59$0.02$2.57$0.52$0.45$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.69$0.02$2.68$0.50$0.44$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.62$0.06$2.56$0.56$0.45$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.41$0.04$2.37$0.56$0.43$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.35$0.01$2.33$0.65$0.42$0.23
2013Detailed filing. Detailed filing data is available for this year.$2.13$0.03$2.10$0.51$0.45$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.01$2.02$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.01$1.96$0.42