Civic Intelligence

Northern Tier Regional Library Association

990 • Fiscal year 2015 • EIN 25-1124053

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 12, 2016

Organization ProfileWWW.NORTHERNTIERLIBRARY.ORG

View Organization Page

4015 Dickey RoadGibsonia, PA 15044

(724) 449-2665

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

18th percentile

0.01x

Higher debt load relative to revenue than 18% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

51st percentile

3.1%

Higher net margin than 51% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

46th percentile

$53,681

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets17th percentile

Assets

$2,779,732

No earlier filing loaded for comparison.

Net Assets

$2,775,327

No earlier filing loaded for comparison.

Liabilities

$4,405

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin51st percentile

Revenue

$791,616

No earlier filing loaded for comparison.

Expenses

$767,110

No earlier filing loaded for comparison.

Net Income

$24,506

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2015: $2,779,732Liabilities 2015: $4,405Net Assets 2015: $2,775,3272015Assets 2016: $2,833,417Liabilities 2016: $17,541Net Assets 2016: $2,815,8762016Assets 2017: $2,873,292Liabilities 2017: $8,156Net Assets 2017: $2,865,1362017Assets 2018: $2,951,009Liabilities 2018: $11,469Net Assets 2018: $2,939,5402018Assets 2019: $3,002,412Liabilities 2019: $16,213Net Assets 2019: $2,986,1992019Assets 2020: $3,109,360Liabilities 2020: $18,979Net Assets 2020: $3,090,3812020Assets 2021: $3,495,510Liabilities 2021: $15,390Net Assets 2021: $3,480,1202021Assets 2022: $3,590,211Liabilities 2022: $98,196Net Assets 2022: $3,492,0152022Assets 2023: $3,720,776Liabilities 2023: $76,129Net Assets 2023: $3,644,6472023Assets 2024: $3,679,960Liabilities 2024: $54,990Net Assets 2024: $3,624,9702024

Highlighted filing

2015

Assets$2,779,732
Liabilities$4,405
Net Assets$2,775,327
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $791,616Expenses 2015: $767,110Net Income 2015: $24,5062015Revenue 2016: $835,168Expenses 2016: $794,619Net Income 2016: $40,5492016Revenue 2017: $824,312Expenses 2017: $775,052Net Income 2017: $49,2602017Revenue 2018: $887,159Expenses 2018: $812,755Net Income 2018: $74,4042018Revenue 2019: $913,916Expenses 2019: $867,257Net Income 2019: $46,6592019Revenue 2020: $850,513Expenses 2020: $840,831Net Income 2020: $9,6822020Revenue 2021: $1,110,647Expenses 2021: $819,726Net Income 2021: $290,9212021Revenue 2022: $887,872Expenses 2022: $875,977Net Income 2022: $11,8952022Revenue 2023: $1,059,209Expenses 2023: $906,577Net Income 2023: $152,6322023Revenue 2024: $1,042,602Expenses 2024: $1,062,279Net Income 2024: -$19,6772024

Highlighted filing

2015

Revenue$791,616
Expenses$767,110
Net Income$24,506
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 12, 2016
Return Version
2015v2.1
Gross Receipts
$803,086
Mission and Program Overview

Mission

To provide resources that inspire, inform, educate, and entertain the public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,564,593$1,513,855▼ $50,738
Cash and Non-Interest-Bearing Accounts$1,127,909$1,245,598▲ $117,689
Savings and Temporary Cash Investments$48,809$0▼ $48,809
Prepaid Expenses and Deferred Charges$19,151$20,279▲ $1,128
Total Assets$2,760,462$2,779,732▲ $19,270
Liabilities
Accounts Payable and Accrued Expenses$9,641$4,405▼ $5,236
Total Liabilities$9,641$4,405▼ $5,236
Net Assets / Fund Balance
Unrestricted Net Assets$2,750,821$2,775,327▲ $24,506
Total Net Assets Fund Balance$2,750,821$2,775,327▲ $24,506
Total Liabilities and Net Assets / Fund Balance$2,760,462$2,779,732▲ $19,270

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,062,393$864,155$1,926,548
Other Land Buildings$445,331$915,784$1,361,115
Equipment$3,831$41,441$45,272
Leasehold Improvements$2,300$2,300$4,600
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diane IllisExecutive DirectorFT$48,500$5,181$53,681

Board Members and Trustees

NameTitle
Jacquelynn CummingsPresident
Karen BeckVice President
Cathy BoyleBoard Member
Chris MartinBoard Member
John PaquinelliBoard Member
Nancy BrenzaBoard Member
Natasha DicoccoBoard Member
Rob SapinkopfBoard Member
Carole KeeleySecretary
Edie Moen VittiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$748,373
Program Service Revenue
$23,204
Investment Income
$785
Other Revenue
$19,254
All Other Contributions
$43,496
Change in Net Assets
$24,506

Audited Revenue Reconciliation

Revenue per Audited Statements
$791,616
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$11,470
Total Revenue per Audited Statements
$803,086
Total Revenue per Form 990
$791,616
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$413,747
Other Expenses$353,363
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$291,248--$291,248
Depreciation Depletion$156,599$8,242-$164,841
Current Officers, Directors, Trustees, and Key Employees-$48,500-$48,500
Payroll Taxes$31,703$6,924-$38,627
Other Employee Benefits$30,191$5,181-$35,372
All Other Expenses$11,696$20,986-$32,682
Occupancy$23,622$1,243-$24,865
Other Expenses$15,518$14,527-$15,518
Information Technology$9,619$5,179-$14,798
Insurance$10,535$1,808-$12,343
Fees for Services Accounting-$11,004-$11,004
Travel-$6,211-$6,211
Total Functional Expenses$637,305$129,805$0$767,110

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$778,580
Expenses per Audited Statements$767,110
Total Expenses per Form 990$767,110
Expenses Not Reported on Form 990$11,470
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,664
Fundraising Direct Expenses$11,470
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Plant Sale$8,486$8,486$5,841$2,645
Christmas Basket/trees$6,125$6,125$4,216$1,909
Total Events$16,664$16,664$11,470$5,194
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, Part VI, Section B, Line 11

“An electronic draft is sent to the administrative staff who then provides a copy to all of the board's members allowing them to review form 990 before filing it.”

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

“On an annual basis board monitors and enforces disclosures of conflicts of interest at board meetings.”

Form 990, Part VI, Section B, Line 15A

“The annual compensation of the executive director is reviewed and approved by the independent board members. Such review includes, but is not limited to, comparisons with executive director compensation at other libraries.”

Form 990, Part VI, Section C, Line 19

“The financial statements are available to the public upon request made to the administrative office.”

Filing and Contact Details

Filer

Filer Name
Northern Tier Regional Library
EIN
25-1124053
Phone
7244492665
Address
4015 DICKEY ROAD, GIBSONIA, PA 15044

Signing Officer

Name
Jacquelynn Cummings
Title
President
Phone
7244492665
Signed
2016-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacquelynn Cummings
Formed
1954
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
11
Employees
27
Volunteers
40

Preparer

Firm
Hill Barth & King LLC
Address
7000 STONEWOOD DRIVE SUITE 300, WEXFORD, PA 15090
Preparer
Sean R Kocan
Phone
7249345300
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Board did not change its oversight process during the year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 11,470.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 11,470.”

Raw XML AppendixShowing 400 of 488 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/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019151
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020279
IRS990/PrincipalOfficerNm0JACQUELYNN CUMMINGS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0FINES REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1COPY REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2LOST BOOK INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018439
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13375
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21390
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018439
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21390
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0746705
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0429
IRS990/PYOtherExpensesAmt0338747
IRS990/PYOtherRevenueAmt017952
IRS990/PYProgramServiceRevenueAmt023418
IRS990/PYRevenuesLessExpensesAmt037467
IRS990/PYSalariesCompEmpBnftPaidAmt0412290
IRS990/PYTotalExpensesAmt0751037
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0788504
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt024506
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt013784
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt023480
IRS990/SavingsAndTempCashInvstGrp/BOYAmt048809
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0299942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0291303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0303363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0290180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0275768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01460556
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014569
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011644
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08321
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04449
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08578
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt047561
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt091176
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0276
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06737
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06389
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013777
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04276
IRS990ScheduleA/OtherIncome170Grp/TotalAmt031455
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97900
IRS990ScheduleA/PublicSupportPY170Pct00.97660
IRS990ScheduleA/PublicSupportTotal170Amt03685477
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0465095
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0455402
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0445718
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0431603
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0427103
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt02224921
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0765037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0746705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0749081
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0721783
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0702871
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03685477
IRS990ScheduleA/TotalSupportAmt03764493
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/BuildingsGrp/BookValueAmt01062393
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0864155
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01926548
IRS990ScheduleD/EquipmentGrp/BookValueAmt03831
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041441
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045272
IRS990ScheduleD/ExpensesNotReportedAmt011470
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0767110
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02300
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02300
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04600
IRS990ScheduleD/OtherExpensesIncludedAmt011470
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0445331
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0915784
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01361115
IRS990ScheduleD/OtherRevenueAmt011470
IRS990ScheduleD/RevenueNotReportedAmt011470
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0791616
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES 11,470.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES 11,470.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01513855
IRS990ScheduleD/TotalExpensesPerForm990Amt0767110
IRS990ScheduleD/TotalRevenuePerForm990Amt0791616
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0803086
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0778580
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011470
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PLANT SALE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CHRISTMAS BASKET/TREES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08486
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt02053
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016664
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08486
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt02053
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016664
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05194
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01413
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011470
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05841
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04216
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AN ELECTRONIC DRAFT IS SENT TO THE ADMINISTRATIVE STAFF WHO THEN PROVIDES A COPY TO ALL OF THE BOARD'S MEMBERS ALLOWING THEM TO REVIEW FORM 990 BEFORE FILING IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ON AN ANNUAL BASIS BOARD MONITORS AND ENFORCES DISCLOSURES OF CONFLICTS OF INTEREST AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ANNUAL COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE INDEPENDENT BOARD MEMBERS. SUCH REVIEW INCLUDES, BUT IS NOT LIMITED TO, COMPARISONS WITH EXECUTIVE DIRECTOR COMPENSATION AT OTHER LIBRARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST MADE TO THE ADMINISTRATIVE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD DID NOT CHANGE ITS OVERSIGHT PROCESS DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,779,732
Liabilities
$4,405
Net assets
$2,775,327
Revenue
$791,616
Expenses
$767,110
Net income
$24,506
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.68$0.05$3.62$1.04$1.06$0.02
2023Detailed filing. Detailed filing data is available for this year.$3.72$0.08$3.64$1.06$0.91$0.15
2022Detailed filing. Detailed filing data is available for this year.$3.59$0.10$3.49$0.89$0.88$0.01
2021Detailed filing. Detailed filing data is available for this year.$3.50$0.02$3.48$1.11$0.82$0.29
2020Detailed filing. Detailed filing data is available for this year.$3.11$0.02$3.09$0.85$0.84$0.01
2019Detailed filing. Detailed filing data is available for this year.$3.00$0.02$2.99$0.91$0.87$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.95$0.01$2.94$0.89$0.81$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.87$0.01$2.87$0.82$0.78$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.83$0.02$2.82$0.84$0.79$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$0.79$0.77$0.02