Civic Intelligence

Annie Halenbake Ross Library

990 • Fiscal year 2014 • EIN 24-0862566

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 17, 2015

Organization ProfileWWW.ROSSLIBRARY.ORG
232 West Main StreetLock Haven, PA 17745

(570) 748-3321

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

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

Liabilities / Revenue

14th percentile

0.00x

Higher debt load relative to revenue than 14% of similar nonprofits.

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

Net Margin

80th percentile

22%

Higher net margin than 80% 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

64th percentile

6.8%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

35th percentile

-1.1%

Faster revenue growth than 35% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$2,123,102

Up $134,922 (+6.8%) from 2013

Net Assets

Up

$2,122,674

Up $134,878 (+6.8%) from 2013

Liabilities

Up

$428

Up $44 (+11%) from 2013

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin80th percentile

Revenue

Down

$666,300

Down $7,415 (-1.1%) from 2013

Expenses

Down

$522,924

Down $26,292 (-4.8%) from 2013

Net Income

Up

$143,376

Up $18,877 (+15%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $1,988,180Liabilities 2013: $384Net Assets 2013: $1,987,7962013Assets 2014: $2,123,102Liabilities 2014: $428Net Assets 2014: $2,122,6742014Assets 2015: $2,083,442Liabilities 2015: $126Net Assets 2015: $2,083,3162015Assets 2016: $2,083,308Liabilities 2016: $434Net Assets 2016: $2,082,8742016Assets 2017: $2,106,246Liabilities 2017: $1,586Net Assets 2017: $2,104,6602017Assets 2018: $1,833,146Liabilities 2018: $5,922Net Assets 2018: $1,827,2242018Assets 2019: $1,940,137Liabilities 2019: $11,469Net Assets 2019: $1,928,6682019Assets 2020: $2,065,301Liabilities 2020: $6,702Net Assets 2020: $2,058,5992020Assets 2021: $2,121,685Liabilities 2021: $8,675Net Assets 2021: $2,113,0102021Assets 2022: $1,734,338Liabilities 2022: $1,676Net Assets 2022: $1,732,6622022Assets 2023: $1,938,109Liabilities 2023: $1,912Net Assets 2023: $1,936,1972023Assets 2024: $1,902,623Liabilities 2024: $1,197Net Assets 2024: $1,901,4262024

Highlighted filing

2014

Assets$2,123,102
Liabilities$428
Net Assets$2,122,674
Open 2014 Filing

Operations Trend

Revenue Growth35th percentile

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

$1.0M$500K$0-$500KRevenue 2013: $673,715Expenses 2013: $549,216Net Income 2013: $124,4992013Revenue 2014: $666,300Expenses 2014: $522,924Net Income 2014: $143,3762014Revenue 2015: $550,839Expenses 2015: $512,395Net Income 2015: $38,4442015Revenue 2016: $473,441Expenses 2016: $535,474Net Income 2016: -$62,0332016Revenue 2017: $489,334Expenses 2017: $607,556Net Income 2017: -$118,2222017Revenue 2018: $556,957Expenses 2018: $630,193Net Income 2018: -$73,2362018Revenue 2019: $643,590Expenses 2019: $583,955Net Income 2019: $59,6352019Revenue 2020: $585,785Expenses 2020: $543,121Net Income 2020: $42,6642020Revenue 2021: $529,868Expenses 2021: $538,708Net Income 2021: -$8,8402021Revenue 2022: $526,229Expenses 2022: $617,955Net Income 2022: -$91,7262022Revenue 2023: $760,401Expenses 2023: $719,474Net Income 2023: $40,9272023Revenue 2024: $728,766Expenses 2024: $742,793Net Income 2024: -$14,0272024

Highlighted filing

2014

Revenue$666,300
Expenses$522,924
Net Income$143,376
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 17, 2015
Return Version
2014v5.0
Gross Receipts
$1,459,299
Mission and Program Overview

Mission

Annie halenbake ross library serves the citizens of clinton county, pennsylvania by providing books and other materials for reading, study or reference, and other services.

LIBRARY SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,109,290$1,260,251▲ $150,961
Land, Buildings, and Equipment, Net$722,575$689,704▼ $32,871
Cash and Non-Interest-Bearing Accounts$132,021$138,265▲ $6,244
Savings and Temporary Cash Investments$24,294$24,315▲ $21
Accounts Receivable$0$10,567▲ $10,567
Total Assets$1,988,180$2,123,102▲ $134,922
Liabilities
Other Liabilities$384$428▲ $44
Total Liabilities$384$428▲ $44
Net Assets / Fund Balance
Unrestricted Net Assets$1,794,530$1,929,408▲ $134,878
Permanently Rstr Net Assets$193,266$193,266→ $0
Total Net Assets Fund Balance$1,987,796$2,122,674▲ $134,878
Total Liabilities and Net Assets / Fund Balance$1,988,180$2,123,102▲ $134,922

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$280,695$534,167-
Leasehold Improvements$409,009$124,368-
Other Securities$106,956--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Eric FletcherPresident
Roberta DoyleVice President
Dave BowerDirector
Devona MartinDirector
Douglas ByerlyDirector
Elsa WinchDirector
Jared ContiDirector
Julie BrennanDirector
Troy MillerDirector
Richard MorrisSecretary
Art SandersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$567,504
Program Service Revenue
$23,948
Investment Income
$74,692
Other Revenue
$156
All Other Contributions
$233,179
Change in Net Assets
$143,376

Audited Revenue Reconciliation

Revenue per Audited Statements
$666,300
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$16,298
Total Revenue per Audited Statements
$682,598
Total Revenue per Form 990
$666,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$267,590
Other Expenses$255,334
Total Fundraising Expense$9,009
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$193,191$49,845$5,538$248,574
Depreciation Depletion$67,334$7,482-$74,816
Insurance$40,101$2,228$2,228$44,557
Payroll Taxes$14,779$3,813$424$19,016
Fees for Service Investment Mgmnt Fees$4,620$10,781-$15,401
Fees for Services Other-$9,563-$9,563
Office Expenses$4,918$2,459$819$8,196
Fees for Services Accounting-$6,475-$6,475
Other Expenses$2,829$705-$2,829
Travel-$2,464-$2,464
Fees for Services Legal-$2,108-$2,108
Total Functional Expenses$412,380$101,535$9,009$522,924

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$531,422
Expenses per Audited Statements$522,924
Total Expenses per Form 990$522,924
Expenses Not Reported on Form 990$8,498
Expenses Not Reported on Financial Statements$0
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
Payroll Tax Liabilities$428
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 8B

“Annie halenbake ross library does not have separate commmittees.”

Form 990, Part VI, Section B, Line 11

“Form 990 is presented to the board of directors for review. The floor is open to any questions and/or suggestions. After any questions and/or suggestions are resolved, the board of directors hold a vote to approve form 990. Once approved, form 990 is then signed and filed with the internal revenue service.”

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

“Annie halenbake ross library enforces compliance with the conflict of interest policy by distributing the policy to all board of directors, management and employees.”

Form 990, Part VI, Section C, Line 19

“Annie halenbake ross library makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Annie Halenbake Ross Library
EIN
24-0862566
Phone
5707483321
Address
232 WEST MAIN STREET, LOCK HAVEN, PA 17745

Signing Officer

Name
Diane Whitaker
Title
Executive Director
Phone
5707483321
Signed
2015-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Whitaker
Formed
1908
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
15
Volunteers
30

Preparer

Firm
Lea Ann S Plessinger CPA LLC
Address
TWO EAST WATER STREET, LOCK HAVEN, PA 17745-0568
Preparer
Lea Ann S Plessinger CPA LLC
Phone
5707484011
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of assets”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Unrealized loss on investments”

Raw XML AppendixShowing 400 of 466 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/OtherSalariesAndWagesGrp/ProgramServicesAmt0193191
IRS990/OtherSalariesAndWagesGrp/TotalAmt0248574
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0424
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03813
IRS990/PayrollTaxesGrp/ProgramServicesAmt014779
IRS990/PayrollTaxesGrp/TotalAmt019016
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0193266
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0193266
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DIANE WHITAKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0LIBRARY SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023948
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023948
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0571733
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt078440
IRS990/PYOtherExpensesAmt0251268
IRS990/PYOtherRevenueAmt0172
IRS990/PYProgramServiceRevenueAmt023370
IRS990/PYRevenuesLessExpensesAmt0124499
IRS990/PYSalariesCompEmpBnftPaidAmt0297948
IRS990/PYTotalExpensesAmt0549216
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0673715
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0143376
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt071676
IRS990/SavingsAndTempCashInvstGrp/BOYAmt024294
IRS990/SavingsAndTempCashInvstGrp/EOYAmt024315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0591451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0683716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0475688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0406857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0412419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02570131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt090991
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt078440
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt042864
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025645
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014515
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0252455
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0156
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0172
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt016002
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03336
IRS990ScheduleA/OtherIncome170Grp/TotalAmt019666
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90430
IRS990ScheduleA/PublicSupportPY170Pct00.93450
IRS990ScheduleA/PublicSupportTotal170Amt02570131
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0591451
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0683716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0475688
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0406857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0412419
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02570131
IRS990ScheduleA/TotalSupportAmt02842252
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/EquipmentGrp/BookValueAmt0280695
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0534167
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0814862
IRS990ScheduleD/ExpensesNotReportedAmt08498
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0522924
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0409009
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0124368
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0533377
IRS990ScheduleD/OtherExpensesIncludedAmt08498
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0428
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
IRS990ScheduleD/OtherRevenueAmt016298
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0400103
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1676960
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt246842
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt329390
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt4106956
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MELLON BANK MANAGEMENT ACCOUNT
IRS990ScheduleD/OtherSecuritiesGrp/Desc1PNC BANK MANAGEMENT ACCOUNT
IRS990ScheduleD/OtherSecuritiesGrp/Desc2NATIONAL FINANCIAL SERVICES LLC
IRS990ScheduleD/OtherSecuritiesGrp/Desc3FIXED ANNUITY
IRS990ScheduleD/OtherSecuritiesGrp/Desc4AMERICAN FUNDS ACCOUNT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4F
IRS990ScheduleD/RevenueNotReportedAmt016298
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0666300
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS ON DISPOSAL OF ASSETS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1UNREALIZED LOSS ON INVESTMENTS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0689704
IRS990ScheduleD/TotalBookValueSecuritiesAmt01260251
IRS990ScheduleD/TotalExpensesPerForm990Amt0522924
IRS990ScheduleD/TotalLiabilityAmt0428
IRS990ScheduleD/TotalRevenuePerForm990Amt0666300
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0682598
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0531422
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANNIE HALENBAKE ROSS LIBRARY DOES NOT HAVE SEPARATE COMMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW. THE FLOOR IS OPEN TO ANY QUESTIONS AND/OR SUGGESTIONS. AFTER ANY QUESTIONS AND/OR SUGGESTIONS ARE RESOLVED, THE BOARD OF DIRECTORS HOLD A VOTE TO APPROVE FORM 990. ONCE APPROVED, FORM 990 IS THEN SIGNED AND FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNIE HALENBAKE ROSS LIBRARY ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY DISTRIBUTING THE POLICY TO ALL BOARD OF DIRECTORS, MANAGEMENT AND EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNIE HALENBAKE ROSS LIBRARY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01988180
IRS990/TotalAssetsEOYAmt02123102
IRS990/TotalAssetsGrp/BOYAmt01988180
IRS990/TotalAssetsGrp/EOYAmt02123102
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0567504
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09009

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,123,102
Liabilities
$428
Net assets
$2,122,674
Revenue
$666,300
Expenses
$522,924
Net income
$143,376
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.00$1.90$0.73$0.74$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.76$0.72$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.53$0.62$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.12$0.01$2.11$0.53$0.54$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.07$0.01$2.06$0.59$0.54$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.94$0.01$1.93$0.64$0.58$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.83$0.01$1.83$0.56$0.63$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.10$0.49$0.61$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.47$0.54$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.55$0.51$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$0.67$0.52$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$0.67$0.55$0.12