Civic Intelligence

Eastern Monroe Public Library

990 • Fiscal year 2016 • EIN 24-0824051

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 24, 2017

Organization ProfileN/A
1002 N 9th StreetStroudsburg, PA 18360

(570) 421-0800

Siviq Scores

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

Liabilities / Assets

28th percentile

0.02x

Higher debt load relative to assets than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

27th percentile

0.02x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

51st percentile

$66,200

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

69th percentile

7.9%

Faster asset growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

22%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$3,691,129

Up $271,346 (+7.9%) from 2015

Net Assets

Up

$3,632,341

Up $270,538 (+8.0%) from 2015

Liabilities

Up

$58,788

Up $808 (+1.4%) from 2015

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin70th percentile

Revenue

Up

$2,459,704

Up $446,765 (+22%) from 2015

Expenses

Up

$2,189,166

Up $54,680 (+2.6%) from 2015

Net Income

Up

$270,538

Up $392,085 (+323%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,193,786Liabilities 2010: $278,656Net Assets 2010: $2,915,1302010Assets 2011: $2,830,577Liabilities 2011: $56,816Net Assets 2011: $2,773,7612011Assets 2012: $3,611,180Liabilities 2012: $51,452Net Assets 2012: $3,559,7282012Assets 2013: $3,659,688Liabilities 2013: $188,315Net Assets 2013: $3,471,3732013Assets 2014: $3,542,173Liabilities 2014: $58,823Net Assets 2014: $3,483,3502014Assets 2015: $3,419,783Liabilities 2015: $57,980Net Assets 2015: $3,361,8032015Assets 2016: $3,691,129Liabilities 2016: $58,788Net Assets 2016: $3,632,3412016Assets 2017: $3,416,612Liabilities 2017: $68,478Net Assets 2017: $3,348,1342017Assets 2018: $3,553,831Liabilities 2018: $73,517Net Assets 2018: $3,480,3142018Assets 2019: $3,623,513Liabilities 2019: $372,382Net Assets 2019: $3,251,1312019Assets 2020: $3,919,839Liabilities 2020: $531,252Net Assets 2020: $3,388,5872020Assets 2021: $3,390,574Liabilities 2021: $60,790Net Assets 2021: $3,329,7842021Assets 2022: $3,299,914Liabilities 2022: $91,648Net Assets 2022: $3,208,2662022Assets 2023: $3,396,554Liabilities 2023: $120,405Net Assets 2023: $3,276,1492023Assets 2024: $5,850,360Liabilities 2024: $99,177Net Assets 2024: $5,751,1832024

Highlighted filing

2016

Assets$3,691,129
Liabilities$58,788
Net Assets$3,632,341
Open 2016 Filing

Operations Trend

Revenue Growth78th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,954,2372010Expenses 2011: $1,969,9292011Expenses 2012: $2,017,8732012Revenue 2013: $1,917,672Expenses 2013: $2,006,026Net Income 2013: -$88,3542013Revenue 2014: $2,151,398Expenses 2014: $2,139,421Net Income 2014: $11,9772014Revenue 2015: $2,012,939Expenses 2015: $2,134,486Net Income 2015: -$121,5472015Revenue 2016: $2,459,704Expenses 2016: $2,189,166Net Income 2016: $270,5382016Revenue 2017: $1,914,807Expenses 2017: $2,226,003Net Income 2017: -$311,1962017Revenue 2018: $2,374,900Expenses 2018: $2,206,296Net Income 2018: $168,6042018Revenue 2019: $1,936,331Expenses 2019: $2,237,025Net Income 2019: -$300,6942019Revenue 2020: $2,243,530Expenses 2020: $2,118,935Net Income 2020: $124,5952020Revenue 2021: $2,047,841Expenses 2021: $2,148,517Net Income 2021: -$100,6762021Revenue 2022: $2,052,896Expenses 2022: $2,129,262Net Income 2022: -$76,3662022Revenue 2023: $2,105,900Expenses 2023: $2,221,700Net Income 2023: -$115,8002023Revenue 2024: $4,514,738Expenses 2024: $2,234,663Net Income 2024: $2,280,0752024

Highlighted filing

2016

Revenue$2,459,704
Expenses$2,189,166
Net Income$270,538
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 24, 2017
Return Version
2016v3.0
Gross Receipts
$2,459,704
Mission and Program Overview

Mission

To provide, maintain, operate, and support a free public library in monroe county, pa

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,725,193$1,553,317▼ $171,876
Cash and Non-Interest-Bearing Accounts$745,341$339,524▼ $405,817
Prepaid Expenses and Deferred Charges$28,072$26,869▼ $1,203
Accounts Receivable$39,799$25,000▼ $14,799
Pledges and Grants Receivable$4,783$0▼ $4,783
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,419,784$3,691,129▲ $271,345
Other Assets Total$876,596$1,746,419▲ $869,823
Liabilities
Accounts Payable and Accrued Expenses$57,980$58,788▲ $808
Other Liabilities$1--
Total Liabilities$57,981$58,788▲ $807
Net Assets / Fund Balance
Unrestricted Net Assets$3,361,803$3,216,517▼ $145,286
Temporarily Rstr Net Assets-$415,824-
Total Net Assets Fund Balance$3,361,803$3,632,341▲ $270,538
Total Liabilities and Net Assets / Fund Balance$3,419,784$3,691,129▲ $271,345

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,004,195$2,254,250$3,258,445
Other Land Buildings$77,349$1,188,539$1,265,888
Leasehold Improvements$462,597$420,450$883,047
Land$9,176-$9,176
Other Assets Org$1,742,701--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan LyonsDirectorFT$66,200$66,200
Mary Stuart ErmAssistant DirectorFT$54,579$54,579
Korey RusticiAdministrative ManagerFT$41,530$41,530

Board Members and Trustees

NameTitle
Gerard GeigerPresident
Katherine NevilleVice President
Ann SuperTrustee
Charles GreenTrustee
Janis SelvingTrustee
Maria CandelariaTrustee
Tim HegartyTrustee
Seamus McgrawSecretary
William WeitzmannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,320,460
Program Service Revenue
$93,602
Investment Income
$45,642
Other Revenue
$0
All Other Contributions
$647,319
Change in Net Assets
$270,538

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,459,704
Total Revenue per Audited Statements
$2,459,704
Total Revenue per Form 990
$2,459,704
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,325,114
Other Expenses$864,052
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$840,405$52,722-$893,127
Occupancy$197,422$34,839-$232,261
Depreciation Depletion$159,072$28,071-$187,143
Current Officers, Directors, Trustees, and Key Employees$54,579$107,730-$162,309
Other Employee Benefits$130,458$23,022-$153,480
Payroll Taxes$71,997$12,705-$84,702
Office Expenses$34,792$6,140-$40,932
Insurance$26,890$4,745-$31,635
Pension Plan Contributions$29,550$1,946-$31,496
All Other Expenses$18,664$654-$19,318
Advertising$8,201$1,447-$9,648
Other Expenses$9,467$2,804-$9,467
Information Technology$5,585$986-$6,571
Fees for Services Accounting-$6,500-$6,500
Total Functional Expenses$1,904,855$284,311$0$2,189,166

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,189,166
Total Expenses per Audited Statements$2,189,166
Total Expenses per Form 990$2,189,166
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Monroe County Public Library
EIN
24-0824051
Phone
5704210800
Address
1002 N 9TH STREET, STROUDSBURG, PA 18360

Signing Officer

Name
Susan Lyons
Title
Director
Signed
2017-07-24
Discuss with paid preparer
Yes

Organization Details

Formed
1955
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
50
Volunteers
50

Preparer

Firm
Kirk Summa & Co LLP
Address
1 Dansbury Square, East Stroudsburg, PA 18301
Preparer
Dale E Kirk CPA
Phone
5704210753
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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt045642
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt045642
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03863239
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01725193
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01553317
IRS990/LandBldgEquipCostOrOtherBssAmt05416556
IRS990/LegalDomicileStateCd0PA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE, MAINTAIN, OPERATE, AND SUPPORT A FREE PUBLIC LIBRARY IN MONROE COUNTY, PA
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03361803
IRS990/NetAssetsOrFundBalancesEOYAmt03632341
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt034839
IRS990/OccupancyGrp/ProgramServicesAmt0197422
IRS990/OccupancyGrp/TotalAmt0232261
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06140
IRS990/OfficeExpensesGrp/ProgramServicesAmt034792
IRS990/OfficeExpensesGrp/TotalAmt040932
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0876596
IRS990/OtherAssetsTotalGrp/EOYAmt01746419
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023022
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0130458
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0153480
IRS990/OtherExpensesGrp/Desc0LIBRARY MATERIALS
IRS990/OtherExpensesGrp/Desc1BRANCH COSTS
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc3SMALL EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02804
IRS990/OtherExpensesGrp/ProgramServicesAmt0175288
IRS990/OtherExpensesGrp/ProgramServicesAmt1126597
IRS990/OtherExpensesGrp/ProgramServicesAmt215888
IRS990/OtherExpensesGrp/ProgramServicesAmt39467
IRS990/OtherExpensesGrp/TotalAmt0175288
IRS990/OtherExpensesGrp/TotalAmt1126597
IRS990/OtherExpensesGrp/TotalAmt218692
IRS990/OtherExpensesGrp/TotalAmt39467
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052722
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0840405
IRS990/OtherSalariesAndWagesGrp/TotalAmt0893127
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012705
IRS990/PayrollTaxesGrp/ProgramServicesAmt071997
IRS990/PayrollTaxesGrp/TotalAmt084702
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01946
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029550
IRS990/PensionPlanContributionsGrp/TotalAmt031496
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04783
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028072
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026869
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0USER FEES, FINES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt093602
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt093602
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0270538
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02320460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01870481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02118786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01867585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02695812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010873124
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028278
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020638
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03200
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt078257
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99290
IRS990ScheduleA/PublicSupportPY170Pct00.99360
IRS990ScheduleA/PublicSupportTotal170Amt010873124
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02320460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01870481
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02118786
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01867585
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02695812
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010873124
IRS990ScheduleA/TotalSupportAmt010951381
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt01004195
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02254250
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03258445
IRS990ScheduleD/ExpensesSubtotalAmt02189166
IRS990ScheduleD/LandGrp/BookValueAmt09176
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt09176
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0462597
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0420450
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0883047
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03718
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11742701
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ACCRUED INTEREST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1L/B CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2MARKETABLE SECURITIES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt077349
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01188539
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01265888
IRS990ScheduleD/RevenueSubtotalAmt02459704
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01553317
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01746419
IRS990ScheduleD/TotalExpensesPerForm990Amt02189166
IRS990ScheduleD/TotalRevenuePerForm990Amt02459704
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02459704
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02189166

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,691,129
Liabilities
$58,788
Net assets
$3,632,341
Revenue
$2,459,704
Expenses
$2,189,166
Net income
$270,538
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.85$0.10$5.75$4.51$2.23$2.28
2023Detailed filing. Detailed filing data is available for this year.$3.40$0.12$3.28$2.11$2.22$0.12
2022Detailed filing. Detailed filing data is available for this year.$3.30$0.09$3.21$2.05$2.13$0.08
2021Detailed filing. Detailed filing data is available for this year.$3.39$0.06$3.33$2.05$2.15$0.10
2020Detailed filing. Detailed filing data is available for this year.$3.92$0.53$3.39$2.24$2.12$0.12
2019Detailed filing. Detailed filing data is available for this year.$3.62$0.37$3.25$1.94$2.24$0.30
2018Detailed filing. Detailed filing data is available for this year.$3.55$0.07$3.48$2.37$2.21$0.17
2017Detailed filing. Detailed filing data is available for this year.$3.42$0.07$3.35$1.91$2.23$0.31
2016Detailed filing. Detailed filing data is available for this year.$3.69$0.06$3.63$2.46$2.19$0.27
2015Detailed filing. Detailed filing data is available for this year.$3.42$0.06$3.36$2.01$2.13$0.12
2014Detailed filing. Detailed filing data is available for this year.$3.54$0.06$3.48$2.15$2.14$0.01
2013Detailed filing. Detailed filing data is available for this year.$3.66$0.19$3.47$1.92$2.01$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$0.05$3.56$2.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.06$2.77$1.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.28$2.92$1.95