Civic Intelligence

Eva K Bowlby Public Library Childrens Library Association

990 • Fiscal year 2018 • EIN 25-1098444

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 24, 2019

311 North West StreetWaynesburg, PA 15370

(724) 627-9776

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

53rd percentile

0.11x

Higher debt load relative to revenue than 53% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

4th percentile

-86%

Higher net margin than 4% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

45th percentile

$51,702

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 23.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

14th percentile

-9.8%

Faster asset growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

13th percentile

-23%

Faster revenue growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$2,783,360

Down $302,106 (-9.8%) from 2017

Net Assets

Down

$2,760,026

Down $307,882 (-10%) from 2017

Liabilities

Up

$23,334

Up $5,776 (+33%) from 2017

Revenue

Down

$217,559

Down $64,276 (-23%) from 2017

Expenses

Down

$403,657

Down $1,892 (-0.5%) from 2017

Net Income

Down

-$186,098

Down $62,384 (-50%) from 2017

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,780,501Liabilities 2010: $12,163Net Assets 2010: $3,768,3382010Assets 2011: $3,802,630Liabilities 2011: $12,358Net Assets 2011: $3,790,2722011Assets 2012: $3,928,622Liabilities 2012: $29,231Net Assets 2012: $3,899,3912012Assets 2013: $4,074,107Liabilities 2013: $12,944Net Assets 2013: $4,061,1632013Assets 2014: $3,846,062Liabilities 2014: $15,616Net Assets 2014: $3,830,4462014Assets 2015: $3,176,495Liabilities 2015: $17,589Net Assets 2015: $3,158,9062015Assets 2016: $3,349,282Liabilities 2016: $19,556Net Assets 2016: $3,329,7262016Assets 2017: $3,085,466Liabilities 2017: $17,558Net Assets 2017: $3,067,9082017Assets 2018: $2,783,360Liabilities 2018: $23,334Net Assets 2018: $2,760,0262018Assets 2019: $2,944,304Liabilities 2019: $24,660Net Assets 2019: $2,919,6442019Assets 2020: $2,205,264Liabilities 2020: $11,747Net Assets 2020: $2,193,5172020Assets 2021: $2,288,022Liabilities 2021: $20,937Net Assets 2021: $2,267,0852021Assets 2022: $1,939,833Liabilities 2022: $17,893Net Assets 2022: $1,921,9402022Assets 2023: $1,941,223Liabilities 2023: $15,118Net Assets 2023: $1,926,1052023Assets 2024: $1,795,548Liabilities 2024: $53,032Net Assets 2024: $1,742,5162024

Highlighted filing

2018

Assets$2,783,360
Liabilities$23,334
Net Assets$2,760,026

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $370,5302010Expenses 2011: $373,4132011Expenses 2012: $374,3402012Revenue 2013: $351,986Expenses 2013: $400,763Net Income 2013: -$48,7772013Revenue 2014: $342,742Expenses 2014: $427,955Net Income 2014: -$85,2132014Revenue 2015: $289,137Expenses 2015: $410,509Net Income 2015: -$121,3722015Revenue 2016: $67,731Expenses 2016: $395,247Net Income 2016: -$327,5162016Revenue 2017: $281,835Expenses 2017: $405,549Net Income 2017: -$123,7142017Revenue 2018: $217,559Expenses 2018: $403,657Net Income 2018: -$186,0982018Revenue 2019: $275,647Expenses 2019: $408,350Net Income 2019: -$132,7032019Revenue 2020: $235,689Expenses 2020: $392,063Net Income 2020: -$156,3742020Revenue 2021: $394,499Expenses 2021: $400,478Net Income 2021: -$5,9792021Revenue 2022: $693,576Expenses 2022: $479,453Net Income 2022: $214,1232022Revenue 2023: $258,134Expenses 2023: $431,759Net Income 2023: -$173,6252023Revenue 2024: $294,000Expenses 2024: $521,351Net Income 2024: -$227,3512024

Highlighted filing

2018

Revenue$217,559
Expenses$403,657
Net Income-$186,098
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 24, 2019
Return Version
2018v3.1
Gross Receipts
$502,069
Mission and Program Overview

Mission

To provide library services to citizens residing in the western portions of greene county, pennsylvania.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,664,713$2,386,761▼ $277,952
Land, Buildings, and Equipment, Net$352,912$321,535▼ $31,377
Cash and Non-Interest-Bearing Accounts$67,841$74,661▲ $6,820
Accounts Receivable-$403-
Total Assets$3,085,466$2,783,360▼ $302,106
Liabilities
Accounts Payable and Accrued Expenses$17,558$23,334▲ $5,776
Total Liabilities$17,558$23,334▲ $5,776
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,385,997$2,141,443▼ $244,554
Unrestricted Net Assets$673,333$608,818▼ $64,515
Temporarily Rstr Net Assets$8,578$9,765▲ $1,187
Total Net Assets Fund Balance$3,067,908$2,760,026▼ $307,882
Total Liabilities and Net Assets / Fund Balance$3,085,466$2,783,360▼ $302,106

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$168,887$395,769$564,656
Leasehold Improvements$152,648$212,193$364,841
Equipment-$51,809$51,809

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$2,437,391-▼ $63,146$186,065$2,188,180
2017$2,676,129-▼ $52,814$185,924$2,437,391
2016$2,523,009-▲ $360,210$205,725$2,676,129
2015$3,133,000-▼ $418,713$189,575$2,523,009
2014$3,315,844-▲ $28,930$211,774$3,133,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathy McclureExec. DirectorFT$49,452$2,250$51,702

Board Members and Trustees

NameTitle
Richard KerchChairman
Tonya MartinVice Chairma
Frank KingDirector
Kimberley GrimesDirector
Louisa BeldingDirector
Myleen MccollumDirector
Robert RandolphDirector
Sarah MatthewsSecretary
Melissa KirschTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$153,701
Program Service Revenue
$5,333
Investment Income
$48,918
Other Revenue
$9,607
All Other Contributions
$19,464
Change in Net Assets
$-186,098

Audited Revenue Reconciliation

Revenue per Audited Statements
$217,559
Revenue Not Reported on Form 990
$-121,784
Total Revenue per Audited Statements
$95,775
Total Revenue per Form 990
$217,559
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$235,142
Other Expenses$168,515
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$148,447$12,486-$160,933
Current Officers, Directors, Trustees, and Key Employees$31,414$19,254-$50,668
Depreciation Depletion$25,102$6,275-$31,377
Occupancy$17,995$1,999-$19,994
Payroll Taxes$18,508$915-$19,423
Fees for Services Legal$5,215$11,997-$17,212
Office Expenses$3,284$4,593-$7,877
Insurance$4,580$1,964-$6,544
Fees for Services Accounting-$6,000-$6,000
Fees for Services Other$4,476--$4,476
Conferences and Meetings$1,158$2,704-$3,862
Pension Plan Contributions$1,401$858-$2,259
Other Expenses$2,119$2,180-$2,180
Other Employee Benefits$101$1,758-$1,859
Total Functional Expenses$329,925$73,732$0$403,657

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$403,657
Total Expenses per Audited Statements$403,657
Total Expenses per Form 990$403,657
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,671
Fundraising Direct Expenses$5,064
Professional Fundraising Fees$0
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
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

Form 990 prepared by auditor and provided to board of directors for approval. Once approved, form 990 is signed by officer and mailed to irs.

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

The executive director enforces the conflict policy unless it needs to be addressed further. In that case, it is taken to the board president where it is resolved according to the policy.

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

The board of directors approve the salary annually; salary expense is reviewed monthly and any variations from expectations are addressed and investigated as necessary.

Form 990, Page 6, Part VI, Line 19

Available through written request

Filing and Contact Details

Filer

Filer Name
Eva K Bowlby Public Library
EIN
25-1098444
Phone
7246279776
Address
311 NORTH WEST STREET, WAYNESBURG, PA 15370

Signing Officer

Name
Kathy Mcclure
Title
Exec. Director
Phone
7246279776
Signed
2019-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Kerch
Formed
1946
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
19
Volunteers
150

Preparer

Firm
Palermokissinger & Associates Pc
Address
9 EAST BEAU STREET, WASHINGTON, PA 15301
Preparer
Gary a Kissinger CPA
Phone
7242281177
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0915
IRS990/PayrollTaxesGrp/ProgramServicesAmt018508
IRS990/PayrollTaxesGrp/TotalAmt019423
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0858
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01401
IRS990/PensionPlanContributionsGrp/TotalAmt02259
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02385997
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02141443
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RICHARD KERCH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PATRON FINES
IRS990/ProgramServiceRevenueGrp/Desc1ASSOCIATION DUES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt05248
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt085
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05248
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt185
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0193891
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt075776
IRS990/PYOtherExpensesAmt0152303
IRS990/PYOtherRevenueAmt06678
IRS990/PYProgramServiceRevenueAmt05490
IRS990/PYRevenuesLessExpensesAmt0-123714
IRS990/PYSalariesCompEmpBnftPaidAmt0253246
IRS990/PYTotalExpensesAmt0405549
IRS990/PYTotalRevenueAmt0281835
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-186098
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05333
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 23,327
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0153701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0193891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0142861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0144882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0148044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0783379
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt062279
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt054034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0124797
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0168600
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0167099
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0576809
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt025153
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05248
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05385
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05733
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06230
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05979
IRS990ScheduleA/OtherIncome170Grp/TotalAmt028575
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56410
IRS990ScheduleA/PublicSupportPY170Pct00.52060
IRS990ScheduleA/PublicSupportTotal170Amt0783379
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0153701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0193891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0142861
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0144882
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0148044
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0783379
IRS990ScheduleA/TotalSupportAmt01388763
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0168887
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0395769
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0564656
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02437391
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02188180
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-63146
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0186065
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02676129
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02437391
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-52814
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0185924
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01365
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02523009
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02676129
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0360210
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0205725
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01703
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03133000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02523009
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-418713
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0189575
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03315844
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03133000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt028930
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0211774
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051809
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051809
IRS990ScheduleD/ExpensesSubtotalAmt0403657
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0152648
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0212193
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0364841
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-121784
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0-121784
IRS990ScheduleD/RevenueSubtotalAmt0217559
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0321535
IRS990ScheduleD/TotalExpensesPerForm990Amt0403657
IRS990ScheduleD/TotalRevenuePerForm990Amt0217559
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt095775
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0403657
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 PREPARED BY AUDITOR AND PROVIDED TO BOARD OF DIRECTORS FOR APPROVAL. ONCE APPROVED, FORM 990 IS SIGNED BY OFFICER AND MAILED TO IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR ENFORCES THE CONFLICT POLICY UNLESS IT NEEDS TO BE ADDRESSED FURTHER. IN THAT CASE, IT IS TAKEN TO THE BOARD PRESIDENT WHERE IT IS RESOLVED ACCORDING TO THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS APPROVE THE SALARY ANNUALLY; SALARY EXPENSE IS REVIEWED MONTHLY AND ANY VARIATIONS FROM EXPECTATIONS ARE ADDRESSED AND INVESTIGATED AS NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE THROUGH WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt08578
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt09765
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03085466
IRS990/TotalAssetsEOYAmt02783360
IRS990/TotalAssetsGrp/BOYAmt03085466
IRS990/TotalAssetsGrp/EOYAmt02783360
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0153701
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt073732
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0329925
IRS990/TotalFunctionalExpensesGrp/TotalAmt0403657
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017558
IRS990/TotalLiabilitiesEOYAmt023334
IRS990/TotalLiabilitiesGrp/BOYAmt017558
IRS990/TotalLiabilitiesGrp/EOYAmt023334
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03067908
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02760026

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.80$0.05$1.74$0.29$0.52$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.02$1.93$0.26$0.43$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.02$1.92$0.69$0.48$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.02$2.27$0.39$0.40$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.01$2.19$0.24$0.39$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$0.02$2.92$0.28$0.41$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.78$0.02$2.76$0.22$0.40$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$0.02$3.07$0.28$0.41$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.02$3.33$0.07$0.40$0.33
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$0.02$3.16$0.29$0.41$0.12
2014Detailed filing. Detailed filing data is available for this year.$3.85$0.02$3.83$0.34$0.43$0.09
2013Detailed filing. Detailed filing data is available for this year.$4.07$0.01$4.06$0.35$0.40$0.05
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$0.03$3.90$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$0.01$3.79$0.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$0.01$3.77$0.37